Billed Entity:
44561
ST LEO SCHOOL
FRN:
1956621
Funding Year:
2010
470#:
179660000759916
471#:
721335
SPIN:
143013919
Gorrell's Computer Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$99.90
Last Date of Service:
 
Disbursed Amount:
$99.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$49.95
$49.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$599.40
$249.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.40
$249.75
Discount Percent:
40
40
Requested Amount:
$239.76
$99.90