Billed Entity:
223719
BIBLIOTECA PUBLICA JAIME FONLLEDAS GARRIGA LIBRARY
FRN:
2128432
Funding Year:
2011
470#:
543940000807681
471#:
786752
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,870.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,301.00
Payment Mode:
SPI
Remaining:
$2,569.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$728.75
$728.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,745.00
$8,745.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,745.00
$8,745.00
Discount Percent:
90
90
Requested Amount:
$7,870.50
$7,870.50