Billed Entity:
21260
SALESIANUM SCHOOL
FRN:
1189011
Funding Year:
2004
470#:
531220000479968
471#:
428638
SPIN:
143007728
Consult Dynamics Inc./ DCA Net
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,935.31
Last Date of Service:
 
Disbursed Amount:
$7,935.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,653.19
$1,653.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,838.28
$19,838.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,838.28
$19,838.28
Discount Percent:
40
40
Requested Amount:
$7,935.31
$7,935.31