Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
2707622
Funding Year:
2014
470#:
322120001159207
471#:
992119
SPIN:
143030184
Watermoor Group, Limited
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,099.97
Last Date of Service:
 
Disbursed Amount:
$1,099.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$229.16
$229.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,749.92
$2,749.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,749.92
$2,749.92
Discount Percent:
40
40
Requested Amount:
$1,099.97
$1,099.97