Billed Entity:
5019
HOLLAND ELEMENTARY SCHOOL
FRN:
787160
Funding Year:
2002
470#:
729140000384534
471#:
301698
SPIN:
143012129
Communications Resource Group LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$537.60
Last Date of Service:
 
Disbursed Amount:
$537.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$56.00
$56.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.00
$672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.00
$672.00
Discount Percent:
80
80
Requested Amount:
$537.60
$537.60