Billed Entity:
24792
EASTERN MENNONITE HIGH SCHOOL
FRN:
940232
Funding Year:
2003
470#:
860010000332025
471#:
349345
SPIN:
143008537
Business Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$954.00
Last Date of Service:
2005-07-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$954.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$159.00
$159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,908.00
Discount Percent:
50
50
Requested Amount:
$954.00
$954.00