Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
1793289
Funding Year:
2009
470#:
786210000585268
471#:
645174
SPIN:
143024403
Hamilton Clermont Cooperative Association of Boards of Ed
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,417.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,681.50
Payment Mode:
SPI
Remaining:
$736.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$501.66
$501.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,019.92
$6,019.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,019.92
$6,019.92
Discount Percent:
90
90
Requested Amount:
$5,417.93
$5,417.93