Billed Entity:
19341
LOURDESMOUNT SCHOOL
FRN:
1445193
Funding Year:
2006
470#:
331790000337760
471#:
524721
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,114.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,114.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,172.25
$2,172.25
Ineligible Monthly Cost:
$217.22
$217.22
Months of Service:
12
12
Annual Recurring Charges:
$23,460.36
$23,460.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,460.36
$23,460.36
Discount Percent:
90
90
Requested Amount:
$21,114.32
$21,114.32