Billed Entity:
19516
ST MICHAEL[q2]S SCHOOL FOR BOYS
FRN:
1120728
Funding Year:
2004
470#:
771640000463418
471#:
408905
SPIN:
143004645
Commonwealth Telephone Enterprises
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,338.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,338.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$401.75
$401.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,821.00
$4,821.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,821.00
$4,821.00
Discount Percent:
90
90
Requested Amount:
$4,338.90
$4,338.90