Billed Entity:
19516
EIHAB HUMAN SERVICES SCHOOL
FRN:
1699127777
Funding Year:
2016
470#:
160017152
471#:
161055157
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $5,964.00 to $5,963.76 (updated line count from 1 to 3 and the monthly charge from $497 to $165.66 which in turn updated the yearly cost from $5,964 to $5,963.76).||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,171.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,455.00
Payment Mode:
BEAR
Remaining:
$716.76
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$862.00
$861.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,344.00
$10,343.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,344.00
$10,343.52
Discount Percent:
50
50
Requested Amount:
$5,172.00
$5,171.76