Billed Entity:
8188
CAMP AUXILIUM LEARNING CENTER
FRN:
2189865
Funding Year:
2011
470#:
764830000909337
471#:
806974
SPIN:
143004559
Service Electric Cable TV & Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$287.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$287.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$59.95
$59.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.40
$719.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.40
$719.40
Discount Percent:
40
40
Requested Amount:
$287.76
$287.76