Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2541648
Funding Year:
2013
470#:
984670001122249
471#:
930057
SPIN:
143024051
Gaggle.net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,417.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,397.81
Payment Mode:
SPI
Remaining:
$19.69
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,575.00
$1,575.00
One Time Ineligible Cost:
$0.00
$1,575.00
Total Cost:
$1,575.00
$1,575.00
Discount Percent:
90
90
Requested Amount:
$1,417.50
$1,417.50