Billed Entity:
17287
SAINT MARYS CATHOLIC MIDDLE SCHOOL
FRN:
2387384
Funding Year:
2012
470#:
579460000908310
471#:
874646
SPIN:
143032173
Velocity.Net Communications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$6,210.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,210.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.00
$12,420.00
Discount Percent:
50
50
Requested Amount:
$6,210.00
$6,210.00