Billed Entity:
10324
ST JOSEPH HILL ACADEMY ELEM
FRN:
1607444
Funding Year:
2007
470#:
735320000614583
471#:
580491
SPIN:
143012945
Manhattan Telecomm. Corp dba Metropolitan Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$662.40
Last Date of Service:
 
Disbursed Amount:
$363.35
Payment Mode:
BEAR
Remaining:
$299.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$276.00
$276.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.00
$3,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.00
$3,312.00
Discount Percent:
20
20
Requested Amount:
$662.40
$662.40