Billed Entity:
16051330
BLESSED SAVIOR CATHOLIC SCHOOL
FRN:
2434845
Funding Year:
2013
470#:
420860001047535
471#:
895963
SPIN:
143009982
CoreComm Internet Services, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$188.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$188.14
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$17.42
$17.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209.04
$209.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209.04
$209.04
Discount Percent:
90
90
Requested Amount:
$188.14
$188.14