Billed Entity:
16066579
SAN VINCENTE CATHOLIC SCHOOL
FRN:
2674801
Funding Year:
2014
470#:
402390001228614
471#:
981085
SPIN:
143030323
Guam Cablevision, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$695.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$695.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$115.99
$115.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,391.88
$1,391.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,391.88
$1,391.88
Discount Percent:
50
50
Requested Amount:
$695.94
$695.94