Billed Entity:
57527
BYRON CENTER CHRISTIAN SCH
FRN:
2467629
Funding Year:
2013
470#:
998150001048804
471#:
906685
SPIN:
143027282
Edline, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$964.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$964.44
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:
$2,538.00
$2,538.00
One Time Ineligible Cost:
$126.90
$2,411.10
Total Cost:
$2,411.10
$2,411.10
Discount Percent:
40
40
Requested Amount:
$964.44
$964.44