Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
1177073
Funding Year:
2004
470#:
658810000493242
471#:
417379
SPIN:
143002006
Communications 1 Network, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,236.31
Last Date of Service:
 
Disbursed Amount:
$2,236.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$284.59
$284.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,415.08
$3,415.08
One Time Cost:
$251.00
$251.00
One Time Ineligible Cost:
$0.00
$251.00
Total Cost:
$3,666.08
$3,666.08
Discount Percent:
61
61
Requested Amount:
$2,236.31
$2,236.31