Billed Entity:
17703
ERIE CATHOLIC PREPARATORY SCHOOL
FRN:
2597434
Funding Year:
2014
470#:
474770001138564
471#:
956162
SPIN:
143014317
Velocity Network, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from pre-discount monthly amount of $875.00 to a pre-discount monthly amount of $125.00 to agree with the applicant documentation. Your request to split FRN 2597434 has been approved. The new FRN 2713747 has been created for SPIN 143032173, Velocity.Net Communications, Inc, with a pre-discount monthly amount of $750.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$750.00
Last Date of Service:
 
Disbursed Amount:
$750.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$875.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$1,500.00
Discount Percent:
50
50
Requested Amount:
$5,250.00
$750.00