Billed Entity:
21300
ST THOMAS THE APOSTLE SCHOOL
FRN:
1469348
Funding Year:
2006
470#:
158520000579586
471#:
531844
SPIN:
143007728
Consult Dynamics Inc./ DCA Net
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,284.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,284.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$220.23
$220.23
Ineligible Monthly Cost:
$6.23
$6.23
Months of Service:
12
12
Annual Recurring Charges:
$2,568.00
$2,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$2,568.00
Discount Percent:
50
50
Requested Amount:
$1,284.00
$1,284.00