Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
2130907
Funding Year:
2011
470#:
178910000830026
471#:
787442
SPIN:
143029165
Butler Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,000.00
Last Date of Service:
 
Disbursed Amount:
$1,322.58
Payment Mode:
BEAR
Remaining:
$10,677.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
40
40
Requested Amount:
$12,000.00
$12,000.00