Billed Entity:
233338
GEHLEN CATHOLIC SCHOOL SYSTEM/ LE MARS
FRN:
1826885
Funding Year:
2009
470#:
667900000704945
471#:
668913
SPIN:
143010893
ESoft Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$985.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$985.05
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,970.10
$1,970.10
One Time Ineligible Cost:
$0.00
$1,970.10
Total Cost:
$1,970.10
$1,970.10
Discount Percent:
50
50
Requested Amount:
$985.05
$985.05