Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
2509519
Funding Year:
2013
470#:
896410001047358
471#:
919888
SPIN:
143030356
COMPUTERS AND TECHNOLOGIES SERVICES
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,530.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,530.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
90
90
Requested Amount:
$10,530.00
$10,530.00