Billed Entity:
49725
MERCY MONTESSORI SCHOOL
FRN:
2653533
Funding Year:
2014
470#:
483350001113749
471#:
947577
SPIN:
143024403
Hamilton Clermont Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,368.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,368.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,920.00
Discount Percent:
40
40
Requested Amount:
$4,368.00
$4,368.00