Billed Entity:
223437
PERRY-HOCKING EDUCATIONAL SERVICE CENTER
FRN:
2128405
Funding Year:
2011
470#:
938400000848197
471#:
775669
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,237.76
Last Date of Service:
 
Disbursed Amount:
$1,460.73
Payment Mode:
BEAR
Remaining:
$777.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$222.00
$222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,664.00
$2,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$2,664.00
Discount Percent:
84
84
Requested Amount:
$2,237.76
$2,237.76