Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
2705158
Funding Year:
2014
470#:
429490001226670
471#:
986977
SPIN:
143027994
iModules Software, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-12-15
Committed Amount:
$3,117.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,117.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,310.00
$1,310.00
Ineligible Monthly Cost:
$196.50
$196.50
Months of Service:
12
12
Annual Recurring Charges:
$13,362.00
$13,362.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,362.00
$13,362.00
Discount Percent:
40
40
Requested Amount:
$5,344.80
$5,344.80