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ST JOHN NEUMANN HIGH SCHOOL
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2012
->
FRN 2254902
Billed Entity:
38369
ST JOHN NEUMANN HIGH SCHOOL
FRN:
2254902
Funding Year:
2012
470#:
546110000928406
471#:
829955
SPIN:
143012308
Network Solutions
Category of Service:
INTERNET ACCESS
Status:
NOT 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:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1.92
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$23.04
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$23.04
Discount Percent:
50
Requested Amount:
$11.52