Billed Entity:
71062
ST GREGORY HIGH SCHOOL
FRN:
787405
Funding Year:
2002
470#:
960170000366589
471#:
304840
SPIN:
143019742
InnerCityNetworks
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$3,571.20
Payment Mode:
SPI
Remaining:
$-3,571.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$496.00
$496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,952.00
$5,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,952.00
$5,952.00
Discount Percent:
60
60
Requested Amount:
$3,571.20
$3,571.20