Billed Entity:
17734
VILLA MARIA ACADEMY SCHOOL
FRN:
1016923
Funding Year:
2003
470#:
799180000421867
471#:
370071
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$285.12
Last Date of Service:
 
Disbursed Amount:
$285.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$59.40
$59.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$712.80
$712.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.80
$712.80
Discount Percent:
40
40
Requested Amount:
$285.12
$285.12