Billed Entity:
80559
STS LEO-SETON CATHOLIC SCHOOL
FRN:
2740024
Funding Year:
2015
470#:
981770001274554
471#:
1009413
SPIN:
143025977
Lafayette City Parish Consolidated Goverment
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$815.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$815.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$169.95
$169.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.40
$2,039.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.40
$2,039.40
Discount Percent:
40
40
Requested Amount:
$815.76
$815.76