Billed Entity:
10324
ST JOSEPH HILL ACADEMY ELEM
FRN:
1253599
Funding Year:
2005
470#:
832000000509462
471#:
456553
SPIN:
143012945
Manhattan Telecomm. Corp dba Metropolitan Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$463.20
Last Date of Service:
 
Disbursed Amount:
$302.29
Payment Mode:
BEAR
Remaining:
$160.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$193.00
$193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,316.00
$2,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.00
$2,316.00
Discount Percent:
20
20
Requested Amount:
$463.20
$463.20