Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
1241007
Funding Year:
2005
470#:
563000000502203
471#:
443882
SPIN:
143002714
Micronesian Telecommunications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,646.00
Last Date of Service:
 
Disbursed Amount:
$901.32
Payment Mode:
SPI
Remaining:
$1,744.68
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
90
90
Requested Amount:
$2,646.00
$2,646.00