Billed Entity:
102914
CAMPBELL HALL EPISCOPAL SCHOOL
FRN:
2618613
Funding Year:
2014
470#:
367110001205963
471#:
938459
SPIN:
143036041
Fireline Network Solutions Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,400.00
Last Date of Service:
 
Disbursed Amount:
$23,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,875.00
$4,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,500.00
$58,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,500.00
$58,500.00
Discount Percent:
40
40
Requested Amount:
$23,400.00
$23,400.00