Billed Entity:
60608
PORT WASHINGTON CATHOLIC SCHOOLS
FRN:
2099565
Funding Year:
2011
470#:
131650000835614
471#:
773935
SPIN:
143009982
CoreComm Internet Services, Inc
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:
$840.00
Last Date of Service:
 
Disbursed Amount:
$69.98
Payment Mode:
BEAR
Remaining:
$770.02
Last Date to Invoice:
2013-01-28

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:
40
40
Requested Amount:
$840.00
$840.00