Billed Entity:
32630
ANNA K DAVIE ELEMENTARY SCHOOL
FRN:
1877273
Funding Year:
2009
470#:
110950000717589
471#:
682479
SPIN:
143027090
Blue Torch Network Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,376.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,090.88
Payment Mode:
SPI
Remaining:
$285.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
90
90
Requested Amount:
$2,376.00
$2,376.00