Billed Entity:
12411
RAZI SCHOOL
FRN:
1904428
Funding Year:
2009
470#:
201610000721246
471#:
693540
SPIN:
143004632
MetComm.Net, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,415.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,415.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$2,334.95
$2,334.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,019.40
$28,019.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,019.40
$28,019.40
Discount Percent:
80
80
Requested Amount:
$22,415.52
$22,415.52