Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
1521326
Funding Year:
2007
470#:
786210000585268
471#:
543874
SPIN:
143024403
Hamilton Clermont Cooperative Association of Boards of Ed
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,816.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,784.80
Payment Mode:
SPI
Remaining:
$31.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$501.67
$501.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,020.04
$6,020.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,020.04
$6,020.04
Discount Percent:
80
80
Requested Amount:
$4,816.03
$4,816.03