Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2704949
Funding Year:
2014
470#:
595320001223047
471#:
990104
SPIN:
143024051
Gaggle.net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,140.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$804.38
Payment Mode:
SPI
Remaining:
$336.37
Last Date to Invoice:
2016-01-28

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:
$1,267.50
$1,267.50
One Time Ineligible Cost:
$0.00
$1,267.50
Total Cost:
$1,267.50
$1,267.50
Discount Percent:
90
90
Requested Amount:
$1,140.75
$1,140.75