Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
2230347
Funding Year:
2011
470#:
100350000873117
471#:
819598
SPIN:
143002006
COMMUNICATIONS 1 NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-12-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,676.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,676.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$342.16
$342.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,395.12
$2,395.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,395.12
$2,395.12
Discount Percent:
70
70
Requested Amount:
$1,676.58
$1,676.58