Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
1293620
Funding Year:
2005
470#:
893180000514815
471#:
469775
SPIN:
143002006
COMMUNICATIONS 1 NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,508.97
Last Date of Service:
 
Disbursed Amount:
$1,182.96
Payment Mode:
SPI
Remaining:
$326.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$196.48
$196.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,357.76
$2,357.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,357.76
$2,357.76
Discount Percent:
64
64
Requested Amount:
$1,508.97
$1,508.97