Billed Entity:
60243
LOURDES CATHOLIC SCHOOL/BETTENDORF
FRN:
2753814
Funding Year:
2015
470#:
842790001309512
471#:
1014446
SPIN:
143028501
CS Technologies, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,760.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
40
40
Requested Amount:
$2,760.00
$2,760.00