Billed Entity:
15917
BISHOP KEARNEY HIGH SCHOOL
FRN:
929086
Funding Year:
2003
470#:
319800000415382
471#:
337251
SPIN:
143016242
Paetec Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-01-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$2,304.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$768.00
$768.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,608.00
$4,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608.00
$4,608.00
Discount Percent:
50
50
Requested Amount:
$2,304.00
$2,304.00