Billed Entity:
42368
OUR LADY OF SORROWS SCHOOL
FRN:
2096154
Funding Year:
2011
470#:
287550000851047
471#:
771890
SPIN:
143028153
Edline, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,204.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,204.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,575.00
$1,575.00
One Time Ineligible Cost:
$236.25
$1,338.75
Total Cost:
$1,338.75
$1,338.75
Discount Percent:
90
90
Requested Amount:
$1,204.88
$1,204.88