Billed Entity:
6986
ST JAMES SCHOOL
FRN:
2214704
Funding Year:
2011
470#:
792120000917201
471#:
814630
SPIN:
143027750
TeacherWeb
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$262.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$262.80
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$60.83
$60.83
Ineligible Monthly Cost:
$6.08
$6.08
Months of Service:
12
12
Annual Recurring Charges:
$657.00
$657.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.00
$657.00
Discount Percent:
40
40
Requested Amount:
$262.80
$262.80