Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
1118467
Funding Year:
2004
470#:
908980000474181
471#:
394594
SPIN:
143002714
Micronesian Telecommunications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,533.20
Last Date of Service:
 
Disbursed Amount:
$1,737.45
Payment Mode:
SPI
Remaining:
$3,795.75
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$429.00
$429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.00
$5,148.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$6,148.00
$6,148.00
Discount Percent:
90
90
Requested Amount:
$5,533.20
$5,533.20