Billed Entity:
92339
ST JOSEPH CATHOLIC SCHOOL AND MONTESSORI
FRN:
2355397
Funding Year:
2012
470#:
211170001005820
471#:
864729
SPIN:
143025877
AMA Communications LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$201.31
Last Date of Service:
 
Disbursed Amount:
$201.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27.96
$27.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335.52
$335.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335.52
$335.52
Discount Percent:
60
60
Requested Amount:
$201.31
$201.31