Billed Entity:
109925
SAINT ANDREWS EPISCOPAL SCHOOL
FRN:
1799114177
Funding Year:
2017
470#:
170057219
471#:
171009057
SPIN:
143034129
Star2Star Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,056.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,056.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$0.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$2,640.00
Discount Percent:
0
40
Requested Amount:
$0.00
$1,056.00