Billed Entity:
129198
CAREY EXEMPTED VLG SCHOOL DIST
FRN:
2227460
Funding Year:
2011
470#:
885860000912009
471#:
817745
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,786.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,786.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$613.63
$613.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,363.56
$7,363.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,363.56
$7,363.56
Discount Percent:
65
65
Requested Amount:
$4,786.31
$4,786.31