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MANTON CONS SCHOOL DISTRICT
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FRN 2666707
Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
2666707
Funding Year:
2014
470#:
156910001151773
471#:
978626
SPIN:
143027090
Blue Torch Network Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,152.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,152.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$60.00
$1,440.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
80
80
Requested Amount:
$1,152.00
$1,152.00