Billed Entity:
200959
ST MICHAEL'S SCHOOL
FRN:
2199005872
Funding Year:
2021
470#:
210003129
471#:
211005829
SPIN:
143034090
Celito Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,541.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,262.56
Payment Mode:
BEAR
Remaining:
$1,278.62
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,196.08
$2,196.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,352.96
$26,352.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,352.96
$26,352.96
Discount Percent:
40
40
Requested Amount:
$10,541.18
$10,541.18