Billed Entity:
62108
OUR LADY OF LOURDES SCHOOL
FRN:
2385272
Funding Year:
2012
470#:
865290001017259
471#:
873831
SPIN:
143005041
Infinity Technology 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:
$999.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$999.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$208.33
$208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.96
$2,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.96
$2,499.96
Discount Percent:
40
40
Requested Amount:
$999.98
$999.98