Billed Entity:
21254
CHRIST OUR KING SCHOOL
FRN:
179251
Funding Year:
1999
470#:
391500000187264
471#:
123618
SPIN:
143007728
Consult Dynamics Inc./ DCA Net
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The category of service was changed from internet access to internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$4,473.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,473.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,592.00
$5,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,477.00
Total Cost:
$5,592.00
$5,592.00
Discount Percent:
80
80
Requested Amount:
$4,473.60
$4,473.60