Billed Entity:
16038318
BISHOP HEELAN CATHOLIC SCHOOLS
FRN:
2835706
Funding Year:
2015
470#:
905880001308746
471#:
1038949
SPIN:
143021132
FiberComm, L.C.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,818.60
Last Date of Service:
 
Disbursed Amount:
$4,806.87
Payment Mode:
SPI
Remaining:
$11.73
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,338.50
$1,338.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,062.00
$16,062.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,062.00
$16,062.00
Discount Percent:
30
30
Requested Amount:
$4,818.60
$4,818.60