Billed Entity:
5481
RECTORY SCHOOL
FRN:
1799016671
Funding Year:
2017
470#:
170057317
471#:
171009192
SPIN:
143049066
Dept of Admin Services, CT
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,500.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,340.00
Payment Mode:
BEAR
Remaining:
$8,160.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
50
50
Requested Amount:
$16,500.00
$16,500.00