Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
1899029558
Funding Year:
2018
470#:
180012200
471#:
181013280
SPIN:
143030359
Finger Lakes Technologies Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,801.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,851.44
Payment Mode:
BEAR
Remaining:
$950.16
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$792.00
$792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.00
$9,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,504.00
$9,504.00
Discount Percent:
40
40
Requested Amount:
$3,801.60
$3,801.60