Billed Entity:
42368
OUR LADY OF SORROWS SCHOOL
FRN:
2465436
Funding Year:
2013
470#:
230340001080815
471#:
901296
SPIN:
143028153
Edline, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,277.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,277.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$1,669.50
$1,669.50
One Time Ineligible Cost:
$250.43
$1,419.07
Total Cost:
$1,419.07
$1,419.07
Discount Percent:
90
90
Requested Amount:
$1,277.16
$1,277.16