Billed Entity:
4763
ROCK POINT SCHOOL
FRN:
2495390
Funding Year:
2013
470#:
444440001104615
471#:
883379
SPIN:
143027480
City of Burlington
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,172.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,172.77
Last Date to Invoice:
2015-04-30

Original
Committed
Monthly Cost:
$452.66
$452.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,431.92
$5,431.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,431.92
$5,431.92
Discount Percent:
40
40
Requested Amount:
$2,172.77
$2,172.77