Billed Entity:
6986
ST JAMES SCHOOL
FRN:
2537801
Funding Year:
2013
470#:
121810001130087
471#:
928876
SPIN:
143027750
TeacherWeb
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:
$292.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$292.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67.70
$67.70
Ineligible Monthly Cost:
$6.77
$6.77
Months of Service:
12
12
Annual Recurring Charges:
$731.16
$731.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$731.16
$731.16
Discount Percent:
40
40
Requested Amount:
$292.46
$292.46