Billed Entity:
95784
SS PETER AND PAUL SCHOOL
FRN:
1722276
Funding Year:
2008
470#:
835200000646324
471#:
624270
SPIN:
143020349
CompuNet, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,164.00
Last Date of Service:
 
Disbursed Amount:
$7,164.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
60
60
Requested Amount:
$7,164.00
$7,164.00