Billed Entity:
19397
BISHOP HANNAN HIGH SCHOOL
FRN:
1143102
Funding Year:
2004
470#:
102620000464064
471#:
415867
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,110.82
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,110.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$231.42
$231.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,777.04
$2,777.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,777.04
$2,777.04
Discount Percent:
40
40
Requested Amount:
$1,110.82
$1,110.82