Billed Entity:
10324
ST JOSEPH HILL ACADEMY ELEM
FRN:
1432913
Funding Year:
2006
470#:
732390000549220
471#:
520545
SPIN:
143012945
Manhattan Telecomm. Corp dba Metropolitan Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$422.40
Last Date of Service:
 
Disbursed Amount:
$249.80
Payment Mode:
BEAR
Remaining:
$172.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$176.00
$176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,112.00
$2,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.00
$2,112.00
Discount Percent:
20
20
Requested Amount:
$422.40
$422.40