Billed Entity:
16052
ARCHBISHOP WALSH HIGH SCHOOL
FRN:
1337122
Funding Year:
2005
470#:
578380000522248
471#:
482743
SPIN:
143024249
ACC Operations, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,403.46
Last Date of Service:
 
Disbursed Amount:
$1,403.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$129.95
$129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.40
$1,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.40
$1,559.40
Discount Percent:
90
90
Requested Amount:
$1,403.46
$1,403.46