Billed Entity:
70321
ST DOROTHY SCHOOL
FRN:
1486462
Funding Year:
2006
470#:
809320000576795
471#:
523837
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-02-06
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$191.86
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$191.86
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,185.58
$1,185.58
One Time Ineligible Cost:
$972.40
$213.18
Total Cost:
$213.18
$213.18
Discount Percent:
90
90
Requested Amount:
$191.86
$191.86