Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
1450870
Funding Year:
2006
470#:
341070000542549
471#:
525953
SPIN:
143030356
COMPUTERS AND TECHNOLOGIES SERVICES
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,000.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,000.00
Last Date to Invoice:
2008-02-25

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
90
20
Requested Amount:
$27,000.00
$6,000.00