Billed Entity:
49725
MERCY MONTESSORI SCHOOL
FRN:
1899010686
Funding Year:
2018
470#:
160021387
471#:
181007013
SPIN:
143024403
Hamilton Clermont Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,761.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,761.60
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$783.67
$783.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,404.04
$9,404.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,404.04
$9,404.04
Discount Percent:
40
40
Requested Amount:
$3,761.62
$3,761.62