Billed Entity:
81787
ST MARY'S ASSUMPTION SCHOOL
FRN:
1871138
Funding Year:
2009
470#:
446450000720123
471#:
681744
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,390.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,390.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$999.00
$999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,988.00
$11,988.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$12,988.00
$12,988.00
Discount Percent:
80
80
Requested Amount:
$10,390.40
$10,390.40