Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
1788649
Funding Year:
2009
470#:
190430000692760
471#:
652322
SPIN:
143002006
COMMUNICATIONS 1 NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,182.57
Last Date of Service:
 
Disbursed Amount:
$3,182.52
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$401.84
$401.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,822.08
$4,822.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,822.08
$4,822.08
Discount Percent:
66
66
Requested Amount:
$3,182.57
$3,182.57