Billed Entity:
21301
ST PAUL SCHOOL
FRN:
409661
Funding Year:
2000
470#:
838960000267696
471#:
192085
SPIN:
143007728
Consult Dynamics Inc./ DCA Net
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-08-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,924.80
Last Date of Service:
 
Disbursed Amount:
$1,785.10
Payment Mode:
BEAR
Remaining:
$139.70
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$568.00
$568.00
One Time Ineligible Cost:
$0.00
$568.00
Total Cost:
$3,208.00
$3,208.00
Discount Percent:
60
60
Requested Amount:
$1,924.80
$1,924.80