Billed Entity:
7076
NEWARK BOYS CHORUS SCHOOL
FRN:
2529101
Funding Year:
2013
470#:
955210001128264
471#:
915692
SPIN:
143034500
OV LLC
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:
$1,024.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,024.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$194.90
$194.90
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$1,138.80
$1,138.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,138.80
$1,138.80
Discount Percent:
90
90
Requested Amount:
$1,024.92
$1,024.92