Billed Entity:
12482
ST HELEN SCHOOL
FRN:
2620588
Funding Year:
2014
470#:
736080001023556
471#:
948589
SPIN:
143004632
MetComm.Net, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,220.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,220.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$870.10
$870.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,441.20
$10,441.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,441.20
$10,441.20
Discount Percent:
50
50
Requested Amount:
$5,220.60
$5,220.60