Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
2237506
Funding Year:
2011
470#:
352360000880216
471#:
821590
SPIN:
143030184
Watermoor Group, Limited
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$999.98
Last Date of Service:
 
Disbursed Amount:
$999.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$208.33
$208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.96
$2,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.96
$2,499.96
Discount Percent:
40
40
Requested Amount:
$999.98
$999.98