Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2378352
Funding Year:
2012
470#:
618690001016408
471#:
871579
SPIN:
143024051
Gaggle.net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,102.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,027.81
Payment Mode:
SPI
Remaining:
$74.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$194.69
$194.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,336.28
$2,336.28
One Time Cost:
$61.25
$61.25
One Time Ineligible Cost:
$61.25
$0.00
Total Cost:
$2,336.28
$2,336.28
Discount Percent:
90
90
Requested Amount:
$2,102.65
$2,102.65