Billed Entity:
76854
ST ANN SCHOOL
FRN:
2448118
Funding Year:
2013
470#:
139800001072677
471#:
900278
SPIN:
143027994
iModules Software, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$318.00
Last Date of Service:
2016-02-28
Disbursed Amount:
$318.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$132.50
$132.50
Months of Service:
12
12
Annual Recurring Charges:
$1,590.00
$1,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,590.00
$1,590.00
Discount Percent:
20
20
Requested Amount:
$318.00
$318.00