Billed Entity:
92339
ST JOSEPH CATHOLIC SCHOOL AND MONTESSORI
FRN:
2696556
Funding Year:
2014
470#:
549220001230399
471#:
984389
SPIN:
143025877
AMA Communications LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$336.00
Payment Mode:
SPI
Remaining:
$240.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
60
60
Requested Amount:
$576.00
$576.00