Billed Entity:
19397
BISHOP HANNAN HIGH SCHOOL
FRN:
1313479
Funding Year:
2005
470#:
534680000502753
471#:
465254
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,244.54
Last Date of Service:
2006-06-30
Disbursed Amount:
$357.67
Payment Mode:
SPI
Remaining:
$886.87
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$259.28
$259.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,111.36
$3,111.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,111.36
$3,111.36
Discount Percent:
40
40
Requested Amount:
$1,244.54
$1,244.54