Billed Entity:
7076
NEWARK BOYS CHORUS SCHOOL
FRN:
2700219
Funding Year:
2014
470#:
171330001228793
471#:
989566
SPIN:
143034500
OV LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,132.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$755.28
Payment Mode:
BEAR
Remaining:
$377.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$204.90
$204.90
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$1,258.80
$1,258.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,258.80
$1,258.80
Discount Percent:
90
90
Requested Amount:
$1,132.92
$1,132.92