Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
1380655
Funding Year:
2006
470#:
174160000456344
471#:
493927
SPIN:
143024403
Hamilton Clermont Cooperative Association of Boards of Ed
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,840.03
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,840.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$504.17
$504.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,050.04
$6,050.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,050.04
$6,050.04
Discount Percent:
90
80
Requested Amount:
$5,445.04
$4,840.03