Billed Entity:
13813
ST JOHN THE EVANGELIST SCHOOL
FRN:
1496612
Funding Year:
2005
470#:
220280000501533
471#:
443889
SPIN:
143026139
CornerStone Telephone Compant LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-08-01
Service Start Date (486):
2005-08-01
Committed Amount:
$668.80
Last Date of Service:
 
Disbursed Amount:
$465.12
Payment Mode:
BEAR
Remaining:
$203.68
Last Date to Invoice:
2007-03-15

Original
Committed
Monthly Cost:
$152.00
$152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,672.00
$1,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,672.00
$1,672.00
Discount Percent:
40
40
Requested Amount:
$668.80
$668.80