Billed Entity:
19516
ST MICHAEL[q2]S SCHOOL FOR BOYS
FRN:
771886
Funding Year:
2002
470#:
557820000369547
471#:
300812
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$50,065.78
Last Date of Service:
 
Disbursed Amount:
$36,372.78
Payment Mode:
BEAR
Remaining:
$13,693.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,635.72
$4,635.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,628.64
$55,628.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,628.64
$55,628.64
Discount Percent:
90
90
Requested Amount:
$50,065.78
$50,065.78