Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
2426344
Funding Year:
2013
470#:
388960001052763
471#:
892571
SPIN:
143002006
COMMUNICATIONS 1 NETWORK, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,514.40
Last Date of Service:
 
Disbursed Amount:
$4,394.07
Payment Mode:
SPI
Remaining:
$120.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
66
66
Requested Amount:
$4,514.40
$4,514.40