Billed Entity:
10554
OUR LADY OF MERCY SCHOOL
FRN:
2257133
Funding Year:
2012
470#:
330130000936987
471#:
831108
SPIN:
143020363
Edutech Computer Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,566.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,566.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
90
90
Requested Amount:
$1,566.00
$1,566.00