Billed Entity:
16051330
BLESSED SAVIOR CATHOLIC SCHOOL
FRN:
2252024
Funding Year:
2012
470#:
938610000927542
471#:
828690
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
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:
$3,693.60
Last Date of Service:
 
Disbursed Amount:
$3,693.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.00
$342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.00
$4,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.00
$4,104.00
Discount Percent:
90
90
Requested Amount:
$3,693.60
$3,693.60