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Educational Sevices Network
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PR
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2012
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FRN 2294268
Billed Entity:
223719
BIBLIOTECA PUBLICA JAIME FONLLEDAS GARRIGA LIBRARY
FRN:
2294268
Funding Year:
2012
470#:
543940000807681
471#:
844790
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,230.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,880.00
Payment Mode:
SPI
Remaining:
$1,350.00
Last Date to Invoice:
2015-01-28
Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$14,700.00
$14,700.00
Discount Percent:
90
90
Requested Amount:
$13,230.00
$13,230.00