Billed Entity:
62108
OUR LADY OF LOURDES SCHOOL
FRN:
2531200
Funding Year:
2013
470#:
528360001122368
471#:
927058
SPIN:
143005041
Infinity Technology Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,399.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,399.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$291.66
$291.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,499.92
$3,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,499.92
$3,499.92
Discount Percent:
40
40
Requested Amount:
$1,399.97
$1,399.97