Billed Entity:
49725
MERCY MONTESSORI SCHOOL
FRN:
2040398
Funding Year:
2010
470#:
171270000808793
471#:
754925
SPIN:
143027282
Edline LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2010 to 02/09/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$501.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$501.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$110.20
$110.20
Ineligible Monthly Cost:
$5.80
$5.80
Months of Service:
12
12
Annual Recurring Charges:
$1,252.80
$1,252.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,252.80
$1,252.80
Discount Percent:
40
40
Requested Amount:
$501.12
$501.12