Billed Entity:
58165
SOUTH CHRISTIAN HIGH SCHOOL
FRN:
2098844
Funding Year:
2011
470#:
876020000862461
471#:
773601
SPIN:
143004405
Trivalent Group
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,771.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,771.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$369.00
$369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,428.00
$4,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,428.00
$4,428.00
Discount Percent:
40
40
Requested Amount:
$1,771.20
$1,771.20