Billed Entity:
112844
ST ANDREWS PRIORY SCHOOL
FRN:
2255947
Funding Year:
2012
470#:
941490000928267
471#:
830529
SPIN:
143027394
Active Internet Technologies, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,000.02
Last Date of Service:
 
Disbursed Amount:
$8,000.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,666.67
$1,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,000.04
$20,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.04
$20,000.04
Discount Percent:
40
40
Requested Amount:
$8,000.02
$8,000.02