Billed Entity:
4771
MATER CHRISTI SCHOOL
FRN:
2777280
Funding Year:
2015
470#:
979220001255407
471#:
1011173
SPIN:
143027480
City of Burlington
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$820.80
Last Date of Service:
 
Disbursed Amount:
$698.40
Payment Mode:
BEAR
Remaining:
$122.40
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$171.00
$171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.00
$2,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.00
$2,052.00
Discount Percent:
40
40
Requested Amount:
$820.80
$820.80