Billed Entity:
10324
ST JOSEPH HILL ACADEMY ELEM
FRN:
2054474
Funding Year:
2010
470#:
615950000802962
471#:
760353
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$633.60
Last Date of Service:
 
Disbursed Amount:
$615.06
Payment Mode:
BEAR
Remaining:
$18.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
20
20
Requested Amount:
$633.60
$633.60