Billed Entity:
109482
ST DAVID ELEMENTARY SCHOOL
FRN:
2194226
Funding Year:
2010
470#:
975860000806638
471#:
762715
SPIN:
143027743
Cbeyond Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-02-01
Service Start Date (486):
2011-02-01
Committed Amount:
$816.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$816.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$272.00
$272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,360.00
$1,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.00
$1,360.00
Discount Percent:
60
60
Requested Amount:
$816.00
$816.00