Billed Entity:
19341
LOURDESMOUNT SCHOOL
FRN:
1842665
Funding Year:
2009
470#:
613380000696004
471#:
674966
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,020.24
Last Date of Service:
 
Disbursed Amount:
$5,514.72
Payment Mode:
SPI
Remaining:
$505.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$557.43
$557.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,689.16
$6,689.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,689.16
$6,689.16
Discount Percent:
90
90
Requested Amount:
$6,020.24
$6,020.24