Billed Entity:
40491
ST. IGNATIUS SCHOOL
FRN:
1359446
Funding Year:
2004
470#:
835050000466679
471#:
423806
SPIN:
143028932
Harbor Communications, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$1,872.00
Last Date of Service:
 
Disbursed Amount:
$1,855.48
Payment Mode:
BEAR
Remaining:
$16.52
Last Date to Invoice:
2006-04-13

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
40
40
Requested Amount:
$1,872.00
$1,872.00