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Educational Sevices Network
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2013
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FRN 2448927
Billed Entity:
223719
BIBLIOTECA PUBLICA JAIME FONLLEDAS GARRIGA LIBRARY
FRN:
2448927
Funding Year:
2013
470#:
543940000807681
471#:
900523
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,530.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,180.00
Payment Mode:
SPI
Remaining:
$1,350.00
Last Date to Invoice:
2015-07-20
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:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
90
90
Requested Amount:
$10,530.00
$10,530.00