Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
1699054777
Funding Year:
2016
470#:
160030230
471#:
161027235
SPIN:
143011242
The University of Texas at Austin
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$717.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$675.69
Payment Mode:
BEAR
Remaining:
$42.01
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$149.52
$149.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,794.24
$1,794.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,794.24
$1,794.24
Discount Percent:
40
40
Requested Amount:
$717.70
$717.70