Billed Entity:
19341
LOURDESMOUNT SCHOOL
FRN:
1636112
Funding Year:
2008
470#:
331790000337760
471#:
591539
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,132.01
Last Date of Service:
2011-08-28
Disbursed Amount:
$22,132.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,242.13
$2,242.13
Ineligible Monthly Cost:
$192.87
$192.87
Months of Service:
12
12
Annual Recurring Charges:
$24,591.12
$24,591.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,591.12
$24,591.12
Discount Percent:
90
90
Requested Amount:
$22,132.01
$22,132.01