Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
2726943
Funding Year:
2015
470#:
789690001257536
471#:
1003346
SPIN:
143002006
COMMUNICATIONS 1 NETWORK, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,251.20
Last Date of Service:
 
Disbursed Amount:
$1,714.01
Payment Mode:
SPI
Remaining:
$537.19
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$243.00
$243.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,916.00
$2,916.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$3,216.00
$3,216.00
Discount Percent:
70
70
Requested Amount:
$2,251.20
$2,251.20