Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
2102028
Funding Year:
2011
470#:
713800000864085
471#:
775199
SPIN:
143011242
The University of Texas at Austin
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,740.00
Last Date of Service:
 
Disbursed Amount:
$1,740.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
50
50
Requested Amount:
$1,740.00
$1,740.00