Billed Entity:
102294
LA SALLE HIGH SCHOOL
FRN:
2435776
Funding Year:
2013
470#:
496890001041938
471#:
892932
SPIN:
143035967
Tierzero
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,360.00
Last Date of Service:
 
Disbursed Amount:
$15,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
40
40
Requested Amount:
$15,360.00
$15,360.00