Billed Entity:
95784
SS PETER AND PAUL SCHOOL
FRN:
1352450
Funding Year:
2005
470#:
398000000519125
471#:
487485
SPIN:
143020349
CompuNet, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,164.00
Last Date of Service:
 
Disbursed Amount:
$7,164.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
60
60
Requested Amount:
$7,164.00
$7,164.00