Billed Entity:
234996
SAN JUAN DIEGO CATHOLIC HIGH SCHOOL
FRN:
2379716
Funding Year:
2012
470#:
300460001025278
471#:
846211
SPIN:
143036169
Webpro Productions, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$323.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$323.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.95
$44.95
Ineligible Monthly Cost:
$11.24
$11.24
Months of Service:
12
12
Annual Recurring Charges:
$404.52
$404.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404.52
$404.52
Discount Percent:
80
80
Requested Amount:
$323.62
$323.62