Billed Entity:
69657
HOLY GHOST SCHOOL
FRN:
826215
Funding Year:
2002
470#:
592340000399914
471#:
314759
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Funding cap will not provide for Internal Connections < 90% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,000.00
 
Discount Percent:
40
 
Requested Amount:
$3,600.00