Billed Entity:
19341
LOURDESMOUNT SCHOOL
FRN:
997635
Funding Year:
2003
470#:
949630000425929
471#:
366843
SPIN:
143004645
Commonwealth Telephone Enterprises
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):
2004-06-23
Committed Amount:
$526.50
Last Date of Service:
 
Disbursed Amount:
$240.35
Payment Mode:
BEAR
Remaining:
$286.15
Last Date to Invoice:
2005-03-03

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
90
90
Requested Amount:
$6,318.00
$6,318.00