Billed Entity:
146329
LASALLE CATHOLIC SCHOOL/HOLY CROSS
FRN:
1799023841
Funding Year:
2017
470#:
170046802
471#:
171012512
SPIN:
143025678
Comelec Services
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,200.00
 
Discount Percent:
50
 
Requested Amount:
$600.00