Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2319590
Funding Year:
2012
470#:
616640000780976
471#:
823886
SPIN:
143030031
School Loop
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,171.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,906.25
Payment Mode:
SPI
Remaining:
$1,265.63
Last Date to Invoice:
2015-01-28

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:
$7,968.75
$7,968.75
One Time Ineligible Cost:
$0.00
$7,968.75
Total Cost:
$7,968.75
$7,968.75
Discount Percent:
90
90
Requested Amount:
$7,171.88
$7,171.88