Billed Entity:
19341
LOURDESMOUNT SCHOOL
FRN:
1314220
Funding Year:
2005
470#:
331790000337760
471#:
476249
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible Music On Hold feature forming part of estimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,315.74
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,315.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,183.76
$2,183.76
Ineligible Monthly Cost:
$200.94
$210.08
Months of Service:
12
12
Annual Recurring Charges:
$23,793.84
$23,684.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,793.84
$23,684.16
Discount Percent:
90
90
Requested Amount:
$21,414.46
$21,315.74