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C.F.S CATHOLIC SCHOOL
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2015
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FRN 2852476
Billed Entity:
59850
C.F.S CATHOLIC SCHOOL/CALMAR
FRN:
2852476
Funding Year:
2015
470#:
560840001190434
471#:
1045430
SPIN:
143002061
Ace Telephone Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-05
Committed Amount:
$1,260.00
Last Date of Service:
Disbursed Amount:
$1,260.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
60
60
Requested Amount:
$1,260.00
$1,260.00