Billed Entity:
68909
MONTINI CATHOLIC HIGH SCHOOL
FRN:
1611068
Funding Year:
2007
470#:
951170000617849
471#:
580981
SPIN:
143011890
AMI Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$900.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$900.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,261.55
$1,261.55
Ineligible Monthly Cost:
$886.55
$886.55
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
20
20
Requested Amount:
$900.00
$900.00