Billed Entity:
21300
ST THOMAS THE APOSTLE SCHOOL
FRN:
178901
Funding Year:
1999
470#:
132680000150666
471#:
123478
SPIN:
143007728
Consult Dynamics Inc./ DCA Net
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
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):
1999-07-03
Committed Amount:
$3,817.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,391.60
Payment Mode:
BEAR
Remaining:
$425.90
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:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,415.00
Total Cost:
$7,635.00
$7,635.00
Discount Percent:
50
50
Requested Amount:
$3,817.50
$3,817.50