Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
1170833
Funding Year:
2004
470#:
804730000478461
471#:
423670
SPIN:
143007728
Consult Dynamics Inc./ DCA Net
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$85.50
Last Date of Service:
 
Disbursed Amount:
$54.15
Payment Mode:
BEAR
Remaining:
$31.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14.25
$14.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171.00
$171.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171.00
$171.00
Discount Percent:
60
50
Requested Amount:
$102.60
$85.50