Billed Entity:
12886
ST ROSE OF LIMA SCHOOL
FRN:
2021077
Funding Year:
2010
470#:
223400000786087
471#:
748530
SPIN:
143004632
MetComm.Net, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-05
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,792.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,792.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$1,221.23
$1,221.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,654.76
$14,654.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,654.76
$14,654.76
Discount Percent:
60
60
Requested Amount:
$8,792.86
$8,792.86