Billed Entity:
135829
ST ANNE COMMUNITY H S DIST 302
FRN:
2564449
Funding Year:
2014
470#:
694810001155374
471#:
940299
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,960.00
Last Date of Service:
 
Disbursed Amount:
$4,679.11
Payment Mode:
BEAR
Remaining:
$2,280.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
80
80
Requested Amount:
$6,960.00
$6,960.00