Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2203002
Funding Year:
2011
470#:
133970000905393
471#:
782110
SPIN:
143031185
CordesTech LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-30
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,752.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,752.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$8,100.00
$8,100.00
One Time Ineligible Cost:
$2,700.00
$5,400.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
88
88
Requested Amount:
$4,752.00
$4,752.00