Billed Entity:
210459
FALL RIVER DEACONESS HOME SCHOOL
FRN:
1880806
Funding Year:
2009
470#:
213570000724461
471#:
687127
SPIN:
143005050
CELT
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,520.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
90
90
Requested Amount:
$20,520.00
$20,520.00