Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2208403
Funding Year:
2011
470#:
133600000880020
471#:
812316
SPIN:
143024051
Gaggle.net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$708.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$704.81
Payment Mode:
SPI
Remaining:
$4.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68.55
$68.55
Ineligible Monthly Cost:
$2.91
$2.91
Months of Service:
12
12
Annual Recurring Charges:
$787.68
$787.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.68
$787.68
Discount Percent:
90
90
Requested Amount:
$708.91
$708.91