Billed Entity:
15381
ST JOSEPH UNIVERSITY HEIGHTS
FRN:
926027
Funding Year:
2003
470#:
327610000424077
471#:
340682
SPIN:
143024268
ACC Telecommunications, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,088.07
Last Date of Service:
 
Disbursed Amount:
$1,822.28
Payment Mode:
BEAR
Remaining:
$265.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$290.01
$290.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.12
$3,480.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.12
$3,480.12
Discount Percent:
80
60
Requested Amount:
$2,784.10
$2,088.07