Billed Entity:
19397
BISHOP HANNAN HIGH SCHOOL
FRN:
925136
Funding Year:
2003
470#:
585550000417733
471#:
343492
SPIN:
143005465
Commonwealth Telecom Services, Inc.
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):
2003-07-01
Committed Amount:
$1,075.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,075.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$224.16
$224.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,689.92
$2,689.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,689.92
$2,689.92
Discount Percent:
40
40
Requested Amount:
$1,075.97
$1,075.97