Billed Entity:
10324
ST JOSEPH HILL ACADEMY ELEM
FRN:
1733482
Funding Year:
2008
470#:
711640000653070
471#:
628104
SPIN:
143012945
Manhattan Telecomm. Corp dba Metropolitan Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$614.40
Last Date of Service:
 
Disbursed Amount:
$389.51
Payment Mode:
BEAR
Remaining:
$224.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$256.00
$256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.00
$3,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.00
$3,072.00
Discount Percent:
20
20
Requested Amount:
$614.40
$614.40