Billed Entity:
102914
CAMPBELL HALL EPISCOPAL SCHOOL
FRN:
2720715
Funding Year:
2015
470#:
332940001250652
471#:
996712
SPIN:
143036041
Fireline Network Solutions Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,400.00
Last Date of Service:
 
Disbursed Amount:
$23,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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