Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
2308616
Funding Year:
2012
470#:
883200000940006
471#:
849479
SPIN:
143002006
COMMUNICATIONS 1 NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$733.66
Last Date of Service:
 
Disbursed Amount:
$733.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$87.34
$87.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,048.08
$1,048.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048.08
$1,048.08
Discount Percent:
70
70
Requested Amount:
$733.66
$733.66