Billed Entity:
17703
ERIE CATHOLIC PREPARATORY SCHOOL
FRN:
2770785
Funding Year:
2015
470#:
436990001244148
471#:
1010380
SPIN:
143032173
Velocity.Net Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,060.00
Last Date of Service:
 
Disbursed Amount:
$1,712.50
Payment Mode:
BEAR
Remaining:
$4,347.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,010.00
$1,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,120.00
$12,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,120.00
$12,120.00
Discount Percent:
50
50
Requested Amount:
$6,060.00
$6,060.00