Billed Entity:
17734
VILLA MARIA ACADEMY SCHOOL
FRN:
786654
Funding Year:
2002
470#:
992050000382086
471#:
304505
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$249.46
Last Date of Service:
 
Disbursed Amount:
$249.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$51.97
$51.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$623.64
$623.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623.64
$623.64
Discount Percent:
40
40
Requested Amount:
$249.46
$249.46