Billed Entity:
9848
ST JOSEPH SCHOOL
FRN:
2254234
Funding Year:
2012
470#:
633310000928442
471#:
829705
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Richard Senturia received on 3/23/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,000.00
 
Discount Percent:
90
 
Requested Amount:
$10,800.00