Billed Entity:
99173
TSE II AHI COMMUNITY SCHOOL
FRN:
2351565
Funding Year:
2012
470#:
465340001015773
471#:
863454
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,181.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,181.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.38
$109.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,312.56
$1,312.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,312.56
$1,312.56
Discount Percent:
90
90
Requested Amount:
$1,181.30
$1,181.30