Billed Entity:
87788
NOTRE DAME SCHOOL
FRN:
2269208
Funding Year:
2012
470#:
809860000955902
471#:
836111
SPIN:
143017000
Region 9 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,197.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,197.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$5.85
$5.85
Months of Service:
12
12
Annual Recurring Charges:
$5,329.80
$5,329.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,329.80
$5,329.80
Discount Percent:
60
60
Requested Amount:
$3,197.88
$3,197.88