Billed Entity:
99314
ST MICHAEL'S JR-SR HIGH SCHOOL
FRN:
2209311
Funding Year:
2011
470#:
315500000894611
471#:
806959
SPIN:
143031315
Cyber Mesa Computer Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was modified from $79.97 recurring charges to $79.97 non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31.99
Last Date of Service:
 
Disbursed Amount:
$31.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$79.97
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.64
$0.00
One Time Cost:
$0.00
$79.97
One Time Ineligible Cost:
$0.00
$79.97
Total Cost:
$959.64
$79.97
Discount Percent:
40
40
Requested Amount:
$383.86
$31.99