Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
1935148
Funding Year:
2010
470#:
569950000776395
471#:
706204
SPIN:
143002006
COMMUNICATIONS 1 NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,230.79
Last Date of Service:
 
Disbursed Amount:
$3,230.76
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2011-10-28

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:
67
67
Requested Amount:
$3,230.79
$3,230.79