Billed Entity:
16038318
BISHOP HEELAN CATHOLIC SCHOOLS
FRN:
1611256
Funding Year:
2007
470#:
170210000620415
471#:
581568
SPIN:
143021132
FiberComm, L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,748.86
Last Date of Service:
 
Disbursed Amount:
$6,141.25
Payment Mode:
SPI
Remaining:
$607.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,339.06
$1,339.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,068.72
$16,068.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,068.72
$16,068.72
Discount Percent:
42
42
Requested Amount:
$6,748.86
$6,748.86