Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
2299010995
Funding Year:
2022
470#:
210004683
471#:
221009535
SPIN:
143036423
Netdemics, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$204.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,448.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,448.00
 
Discount Percent:
85
 
Requested Amount:
$2,080.80