Billed Entity:
21301
ST PAUL SCHOOL
FRN:
503100
Funding Year:
2001
470#:
599000000299603
471#:
218376
SPIN:
143007728
Consult Dynamics Inc./ DCA Net
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,290.06
Payment Mode:
BEAR
Remaining:
$109.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
80
80
Requested Amount:
$2,400.00
$2,400.00