Billed Entity:
16038318
BISHOP HEELAN CATHOLIC SCHOOLS
FRN:
1903277
Funding Year:
2009
470#:
497470000718884
471#:
692590
SPIN:
143021132
FiberComm, L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,427.10
Last Date of Service:
 
Disbursed Amount:
$6,934.29
Payment Mode:
SPI
Remaining:
$492.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,345.49
$1,345.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,145.88
$16,145.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,145.88
$16,145.88
Discount Percent:
46
46
Requested Amount:
$7,427.10
$7,427.10