Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
1835543
Funding Year:
2009
470#:
416100000696318
471#:
658090
SPIN:
143027282
Edline LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-01-01
Service Start Date (486):
2009-07-01
Committed Amount:
$379.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$379.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$999.00
$999.00
One Time Ineligible Cost:
$49.95
$949.05
Total Cost:
$949.05
$949.05
Discount Percent:
40
40
Requested Amount:
$379.62
$379.62