Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
1479572
Funding Year:
2006
470#:
570710000553719
471#:
501250
SPIN:
143002006
COMMUNICATIONS 1 NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,753.22
Last Date of Service:
 
Disbursed Amount:
$2,753.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$342.44
$342.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,109.28
$4,109.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,109.28
$4,109.28
Discount Percent:
67
67
Requested Amount:
$2,753.22
$2,753.22