Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
2575500
Funding Year:
2014
470#:
269410001151363
471#:
945957
SPIN:
143002006
COMMUNICATIONS 1 NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$894.77
Last Date of Service:
 
Disbursed Amount:
$734.10
Payment Mode:
SPI
Remaining:
$160.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$106.52
$106.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,278.24
$1,278.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,278.24
$1,278.24
Discount Percent:
70
70
Requested Amount:
$894.77
$894.77