Billed Entity:
95784
SS PETER AND PAUL SCHOOL
FRN:
2804326
Funding Year:
2015
470#:
581790001317686
471#:
1031328
SPIN:
143020349
CompuNet, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,200.00
Last Date of Service:
 
Disbursed Amount:
$25,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
60
60
Requested Amount:
$25,200.00
$25,200.00