Billed Entity:
95784
SS PETER AND PAUL SCHOOL
FRN:
2497109
Funding Year:
2013
470#:
905280001121353
471#:
915977
SPIN:
143020349
CompuNet, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,764.00
Last Date of Service:
 
Disbursed Amount:
$10,764.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,495.00
$1,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,940.00
$17,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,940.00
$17,940.00
Discount Percent:
60
60
Requested Amount:
$10,764.00
$10,764.00