Billed Entity:
19643
SOLEBURY SCHOOL
FRN:
1425531
Funding Year:
2006
470#:
409520000576627
471#:
518111
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$3,913.78
Payment Mode:
SPI
Remaining:
$286.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
40
40
Requested Amount:
$4,200.00
$4,200.00