Billed Entity:
4763
ROCK POINT SCHOOL
FRN:
2754018
Funding Year:
2015
470#:
714310001340407
471#:
1014806
SPIN:
143027480
City of Burlington
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$479.52
Last Date of Service:
 
Disbursed Amount:
$336.00
Payment Mode:
BEAR
Remaining:
$143.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$199.80
$199.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,397.60
$2,397.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,397.60
$2,397.60
Discount Percent:
20
20
Requested Amount:
$479.52
$479.52