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BLESSED SAVIOR CATHOLIC SCHOOL
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CoreComm Internet Services, Inc
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FRN 2252020
Billed Entity:
16051330
BLESSED SAVIOR CATHOLIC SCHOOL
FRN:
2252020
Funding Year:
2012
470#:
938610000927542
471#:
828690
SPIN:
143009982
CoreComm Internet Services, Inc
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$18.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$216.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$216.00
Discount Percent:
90
Requested Amount:
$194.40