Billed Entity:
101875
ST JOSEPH HIGH SCHOOL-LAKEWOOD
FRN:
2240247
Funding Year:
2009
470#:
302370000725259
471#:
692659
SPIN:
143027743
Cbeyond Communications LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$2,337.50
Last Date of Service:
 
Disbursed Amount:
$1,975.53
Payment Mode:
BEAR
Remaining:
$361.97
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$531.25
$531.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,843.75
$5,843.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,843.75
$5,843.75
Discount Percent:
40
40
Requested Amount:
$2,337.50
$2,337.50