Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
2152774
Funding Year:
2011
470#:
100350000873117
471#:
795468
SPIN:
143002006
COMMUNICATIONS 1 NETWORK, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,427.58
Last Date of Service:
 
Disbursed Amount:
$1,277.64
Payment Mode:
SPI
Remaining:
$149.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$169.95
$169.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.40
$2,039.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.40
$2,039.40
Discount Percent:
70
70
Requested Amount:
$1,427.58
$1,427.58