Billed Entity:
102914
CAMPBELL HALL EPISCOPAL SCHOOL
FRN:
2460596
Funding Year:
2013
470#:
312390001070990
471#:
880968
SPIN:
143036041
Fireline Network Solutions Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,880.00
Last Date of Service:
 
Disbursed Amount:
$20,880.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
40
40
Requested Amount:
$20,880.00
$20,880.00