Billed Entity:
99164
BREAD SPRINGS DAY SCHOOL
FRN:
2377267
Funding Year:
2012
470#:
344890001030756
471#:
871670
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,677.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,677.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$340.53
$340.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,086.36
$4,086.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,086.36
$4,086.36
Discount Percent:
90
90
Requested Amount:
$3,677.72
$3,677.72