Billed Entity:
6986
ST JAMES SCHOOL
FRN:
1901942
Funding Year:
2009
470#:
990760000725123
471#:
692588
SPIN:
143027750
TeacherWeb, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$262.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$262.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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