Billed Entity:
11543
ST THERESE OF LISIEUX SCHOOL
FRN:
2338749
Funding Year:
2012
470#:
651440001015038
471#:
859308
SPIN:
143004783
Autoexec Computer Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$680.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$680.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
90
90
Requested Amount:
$680.40
$680.40