Billed Entity:
8722
ST TERESA SCHOOL
FRN:
2418476
Funding Year:
2013
470#:
547480001065224
471#:
889470
SPIN:
143004355
Networks & More, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$140.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$140.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$350.00
$350.00
Discount Percent:
40
40
Requested Amount:
$140.00
$140.00