Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
1536195
Funding Year:
2007
470#:
416210000594841
471#:
557024
SPIN:
143002006
COMMUNICATIONS 1 NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,859.02
Last Date of Service:
 
Disbursed Amount:
$2,859.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$355.60
$355.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,267.20
$4,267.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,267.20
$4,267.20
Discount Percent:
67
67
Requested Amount:
$2,859.02
$2,859.02