Billed Entity:
55735
ST JOHN SCHOOL
FRN:
2248583
Funding Year:
2012
470#:
792400000928436
471#:
827036
SPIN:
143027282
Edline LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$759.26
Last Date of Service:
 
Disbursed Amount:
$759.24
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$158.18
$158.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,898.16
$1,898.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,898.16
$1,898.16
Discount Percent:
40
40
Requested Amount:
$759.26
$759.26