Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
754515
Funding Year:
2002
470#:
114520000371254
471#:
294698
SPIN:
143024403
Hamilton Clermont Cooperative Association of Boards of Ed
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,059.23
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,059.22
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$943.67
$943.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,324.04
$11,324.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,324.04
$11,324.04
Discount Percent:
80
80
Requested Amount:
$9,059.23
$9,059.23