Billed Entity:
19397
BISHOP HANNAN HIGH SCHOOL
FRN:
100235
Funding Year:
1998
470#:
668930000017088
471#:
79098
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-24
Service Start Date (486):
1998-02-24
Committed Amount:
$3,019.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,429.83
Payment Mode:
BEAR
Remaining:
$1,589.67
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,026.00
$4,026.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,039.00
$6,039.00
Discount Percent:
50
50
Requested Amount:
$3,019.50
$3,019.50