Billed Entity:
18611
HINKLETOWN MENNONITE SCHOOL
FRN:
997060
Funding Year:
2003
470#:
305000000438379
471#:
366697
SPIN:
143001371
FC of Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,137.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,137.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$237.00
$237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.00
$2,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.00
$2,844.00
Discount Percent:
40
40
Requested Amount:
$1,137.60
$1,137.60