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Educational Sevices Network
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2011
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FRN 2180819
Billed Entity:
159140
COLEGIO PERPETUO SOCORRO
FRN:
2180819
Funding Year:
2011
470#:
955890000886346
471#:
804483
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,236.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,236.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$4,752.00
$4,752.00
One Time Ineligible Cost:
$0.00
$4,752.00
Total Cost:
$19,152.00
$19,152.00
Discount Percent:
90
90
Requested Amount:
$17,236.80
$17,236.80