Billed Entity:
102294
LA SALLE HIGH SCHOOL
FRN:
2744313
Funding Year:
2015
470#:
161240001273432
471#:
1011114
SPIN:
143035967
Tierzero
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,010.08
Last Date of Service:
 
Disbursed Amount:
$21,010.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,377.10
$4,377.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,525.20
$52,525.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,525.20
$52,525.20
Discount Percent:
40
40
Requested Amount:
$21,010.08
$21,010.08