Billed Entity:
11162
SALESIAN HIGH SCHOOL
FRN:
1676754
Funding Year:
2008
470#:
922130000651059
471#:
608667
SPIN:
143004783
Autoexec Computer Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,880.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,880.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
60
60
Requested Amount:
$20,880.00
$20,880.00