Billed Entity:
3519
WELLS MEMORIAL SCHOOL
FRN:
1495332
Funding Year:
2005
470#:
300570000518465
471#:
471480
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-11-01
Committed Amount:
$73.34
Last Date of Service:
 
Disbursed Amount:
$73.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$36.67
$36.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$146.68
$146.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146.68
$146.68
Discount Percent:
50
50
Requested Amount:
$73.34
$73.34