Billed Entity:
109925
SAINT ANDREWS EPISCOPAL SCHOOL
FRN:
1699146419
Funding Year:
2016
470#:
160033675
471#:
161036671
SPIN:
143034129
Star2Star Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,912.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,766.39
Payment Mode:
BEAR
Remaining:
$2,145.61
Last Date to Invoice:
2019-06-12

Original
Committed
Monthly Cost:
$0.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$17,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$17,280.00
Discount Percent:
0
40
Requested Amount:
$0.00
$6,912.00