Billed Entity:
57527
BYRON CENTER CHRISTIAN SCH
FRN:
2300452
Funding Year:
2012
470#:
838640001006877
471#:
844698
SPIN:
143027282
Edline LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$934.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$934.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,460.00
$2,460.00
One Time Ineligible Cost:
$123.00
$2,337.00
Total Cost:
$2,337.00
$2,337.00
Discount Percent:
40
40
Requested Amount:
$934.80
$934.80