Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
2047030
Funding Year:
2010
470#:
696740000750700
471#:
757588
SPIN:
143024403
Hamilton Clermont Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,350.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,647.72
Payment Mode:
SPI
Remaining:
$702.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$495.41
$495.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,944.92
$5,944.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,944.92
$5,944.92
Discount Percent:
90
90
Requested Amount:
$5,350.43
$5,350.43