Billed Entity:
17287
SAINT MARYS CATHOLIC MIDDLE SCHOOL
FRN:
2213944
Funding Year:
2011
470#:
579460000908310
471#:
814657
SPIN:
143032173
Velocity Net Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,878.50
Payment Mode:
SPI
Remaining:
$81.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,035.00
$1,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,420.00
$12,420.00
One Time Cost:
$13,500.00
$13,500.00
One Time Ineligible Cost:
$0.00
$13,500.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
50
50
Requested Amount:
$12,960.00
$12,960.00