Billed Entity:
21254
CHRIST OUR KING SCHOOL
FRN:
407389
Funding Year:
2000
470#:
536450000263522
471#:
191510
SPIN:
143007728
Consult Dynamics Inc./ DCA Net
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-08-01
Service Start Date (486):
 
Committed Amount:
$3,422.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,422.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$236.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,596.00
$2,596.00
One Time Cost:
$1,682.00
$1,682.00
One Time Ineligible Cost:
$0.00
$1,682.00
Total Cost:
$4,278.00
$4,278.00
Discount Percent:
80
80
Requested Amount:
$3,422.40
$3,422.40