Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2588359
Funding Year:
2014
470#:
791690000948375
471#:
951995
SPIN:
143027425
Interactive Educational Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,979.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,979.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,305.00
$1,305.00
Ineligible Monthly Cost:
$195.75
$195.75
Months of Service:
12
12
Annual Recurring Charges:
$13,311.00
$13,311.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,311.00
$13,311.00
Discount Percent:
90
90
Requested Amount:
$11,979.90
$11,979.90