Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
1899010400
Funding Year:
2018
470#:
982070001254782
471#:
181006843
SPIN:
143043002
Metropolitan Educational Technology Association
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,208.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,208.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$868.09
$868.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,417.08
$10,417.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,417.08
$10,417.08
Discount Percent:
50
50
Requested Amount:
$5,208.54
$5,208.54