Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
582563
Funding Year:
2001
470#:
728530000301142
471#:
218501
SPIN:
143007728
Consult Dynamics Inc./ DCA Net
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$77.52
Last Date of Service:
 
Disbursed Amount:
$77.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$16.15
$16.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193.80
$193.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193.80
$193.80
Discount Percent:
40
40
Requested Amount:
$77.52
$77.52