Billed Entity:
200272
COLEGIO SAN ANTONIOA ABAD
FRN:
2174260
Funding Year:
2011
470#:
736460000800426
471#:
802346
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,942.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,942.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$5,292.00
$5,292.00
One Time Ineligible Cost:
$0.00
$5,292.00
Total Cost:
$15,492.00
$15,492.00
Discount Percent:
90
90
Requested Amount:
$13,942.80
$13,942.80