Billed Entity:
16033718
CPA MC/LAKEVIEW SCHOOL
FRN:
2411873
Funding Year:
2013
470#:
617190001038226
471#:
886229
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,610.00
Last Date of Service:
 
Disbursed Amount:
$9,237.06
Payment Mode:
BEAR
Remaining:
$2,372.94
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.00
$12,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.00
$12,900.00
Discount Percent:
90
90
Requested Amount:
$11,610.00
$11,610.00