Billed Entity:
60608
PORT WASHINGTON CATHOLIC SCHOOLS
FRN:
1940766
Funding Year:
2010
470#:
860600000739101
471#:
711563
SPIN:
143009982
CoreComm Internet Services, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$96.00
Last Date of Service:
 
Disbursed Amount:
$69.98
Payment Mode:
BEAR
Remaining:
$26.02
Last Date to Invoice:
2011-11-02

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
40
40
Requested Amount:
$96.00
$96.00