Billed Entity:
219901
MT. CARMEL SCHOOL
FRN:
2004171
Funding Year:
2010
470#:
213220000796956
471#:
732667
SPIN:
143002714
Micronesian Telecommunications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$729.60
Last Date of Service:
 
Disbursed Amount:
$700.80
Payment Mode:
SPI
Remaining:
$28.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76.00
$76.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.00
$912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.00
$912.00
Discount Percent:
80
80
Requested Amount:
$729.60
$729.60