Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
1563587
Funding Year:
2007
470#:
150200000609478
471#:
566433
SPIN:
143030789
Tyler Communications Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,400.00
Last Date of Service:
 
Disbursed Amount:
$6,282.08
Payment Mode:
SPI
Remaining:
$14,117.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$51,000.00
Discount Percent:
40
40
Requested Amount:
$20,400.00
$20,400.00