Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
2856728
Funding Year:
2015
470#:
429490001226670
471#:
1044603
SPIN:
143027994
iModules Software, Inc
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
DR1: Thirty percent or more of this FRN includes a request for Web Hosting which is an ineligible service based on Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,113.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,362.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,362.00
 
Discount Percent:
40
 
Requested Amount:
$5,344.80