Billed Entity:
37135
OUR LADY QUEEN MARTYRS SCHOOL
FRN:
2597412
Funding Year:
2014
470#:
449100001142884
471#:
942288
SPIN:
143035660
SBC Internet Services, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$659.70
Last Date of Service:
 
Disbursed Amount:
$152.90
Payment Mode:
BEAR
Remaining:
$506.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$109.95
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.40
$1,319.40
Discount Percent:
50
50
Requested Amount:
$659.70
$659.70