Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
2428068
Funding Year:
2013
470#:
933960001059291
471#:
891767
SPIN:
143011242
The University of Texas at Austin
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$866.70
Last Date of Service:
 
Disbursed Amount:
$866.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.45
$144.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,733.40
$1,733.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,733.40
$1,733.40
Discount Percent:
50
50
Requested Amount:
$866.70
$866.70