Billed Entity:
227791
MOTHER TERESA CATHOLIC ELEMENTARY
FRN:
1834209
Funding Year:
2009
470#:
768290000681559
471#:
651007
SPIN:
143024429
SouthWest Ohio Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,879.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,879.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$808.33
$808.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,699.96
$9,699.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,699.96
$9,699.96
Discount Percent:
40
40
Requested Amount:
$3,879.98
$3,879.98