Billed Entity:
12482
ST HELEN SCHOOL
FRN:
2463936
Funding Year:
2013
470#:
736080001023556
471#:
898041
SPIN:
143004632
MetComm.Net, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,823.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,823.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$803.93
$803.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,647.16
$9,647.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,647.16
$9,647.16
Discount Percent:
50
50
Requested Amount:
$4,823.58
$4,823.58