Billed Entity:
10330
ST JOHN VILLA ACADEMY-ELEM
FRN:
1306249
Funding Year:
2005
470#:
270650000526186
471#:
473644
SPIN:
143004783
Autoexec Computer Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$5,160.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,160.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$12,900.00
$12,900.00
Discount Percent:
40
40
Requested Amount:
$5,160.00
$5,160.00