Billed Entity:
59959
ST JOSEPH SCHOOL/MARION
FRN:
2503796
Funding Year:
2013
470#:
152440001104502
471#:
914306
SPIN:
143031706
Im On Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,292.80
Last Date of Service:
 
Disbursed Amount:
$1,920.00
Payment Mode:
BEAR
Remaining:
$1,372.80
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$686.00
$686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.00
$8,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,232.00
$8,232.00
Discount Percent:
40
40
Requested Amount:
$3,292.80
$3,292.80