Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
2571730
Funding Year:
2014
470#:
410740001140476
471#:
936481
SPIN:
143024403
Hamilton Clermont Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,023.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,023.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$835.50
$835.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,026.00
$10,026.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,026.00
$10,026.00
Discount Percent:
90
90
Requested Amount:
$9,023.40
$9,023.40