Billed Entity:
16051330
BLESSED SAVIOR CATHOLIC SCHOOL
FRN:
1863262
Funding Year:
2009
470#:
580180000720057
471#:
681740
SPIN:
143009982
CoreComm Internet Services, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,806.00
Last Date of Service:
 
Disbursed Amount:
$188.95
Payment Mode:
BEAR
Remaining:
$4,617.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
90
90
Requested Amount:
$4,806.00
$4,806.00