Billed Entity:
44561
ST LEO SCHOOL
FRN:
1643543
Funding Year:
2008
470#:
466770000628266
471#:
595468
SPIN:
143013919
Gorrell's Computer Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$240.00
Last Date of Service:
 
Disbursed Amount:
$239.76
Payment Mode:
BEAR
Remaining:
$0.24
Last Date to Invoice:
2011-08-24

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
40
40
Requested Amount:
$240.00
$240.00