Billed Entity:
19516
ST MICHAEL[q2]S SCHOOL FOR BOYS
FRN:
577440
Funding Year:
2001
470#:
871000000325314
471#:
241990
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-29
Committed Amount:
$5,220.00
Last Date of Service:
 
Disbursed Amount:
$4,470.28
Payment Mode:
BEAR
Remaining:
$749.72
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
90
90
Requested Amount:
$7,830.00
$7,830.00