Billed Entity:
1328
OUR LADY OF ASSUMPTION SCHOOL
FRN:
1699006456
Funding Year:
2016
470#:
526910001336203
471#:
161004985
SPIN:
143004624
Merrimack Education Center
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,623.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,623.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$338.13
$338.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,057.56
$4,057.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,057.56
$4,057.56
Discount Percent:
40
40
Requested Amount:
$1,623.02
$1,623.02