Billed Entity:
100373
MARLBOROUGH SCHOOL
FRN:
2454755
Funding Year:
2013
470#:
953720001101761
471#:
902363
SPIN:
143036041
Fireline Network Solutions Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,360.00
Last Date of Service:
 
Disbursed Amount:
$9,120.00
Payment Mode:
BEAR
Remaining:
$240.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
40
40
Requested Amount:
$9,360.00
$9,360.00