Billed Entity:
36699
ARCHBISHOP CURLEY-NOTRE DAME HS
FRN:
2311250
Funding Year:
2012
470#:
497040000990459
471#:
847605
SPIN:
143024051
Gaggle.net, Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$274.48
 
Ineligible Monthly Cost:
$2.99
 
Months of Service:
12
 
Annual Recurring Charges:
$3,257.88
 
One Time Cost:
$2,495.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,752.88
 
Discount Percent:
80
 
Requested Amount:
$4,602.30