Billed Entity:
55543
OUR LADY OF SORROWS SCHOOL, FARMINGTON
FRN:
2145717
Funding Year:
2011
470#:
152990000785857
471#:
792964
SPIN:
143012308
Network Solutions
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$9.80
Last Date of Service:
2012-01-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
6
6
Annual Recurring Charges:
$42.00
$42.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49.00
$49.00
Discount Percent:
20
20
Requested Amount:
$9.80
$9.80