Billed Entity:
19516
ST MICHAEL[q2]S SCHOOL FOR BOYS
FRN:
1117802
Funding Year:
2004
470#:
276810000463426
471#:
408056
SPIN:
143004645
Commonwealth Telephone Enterprises
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove One time out of funding period charge and equipment maintenance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,907.65
Last Date of Service:
 
Disbursed Amount:
$38,907.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,195.00
$3,602.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,340.00
$43,230.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,340.00
$43,230.72
Discount Percent:
90
90
Requested Amount:
$45,306.00
$38,907.65