Billed Entity:
40491
ST. IGNATIUS SCHOOL
FRN:
2627480
Funding Year:
2014
470#:
730780001166694
471#:
965996
SPIN:
143028932
Harbor Communications, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $955 to $896.62 to remove the ineligible product IP telephone.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,303.78
Last Date of Service:
 
Disbursed Amount:
$4,138.20
Payment Mode:
BEAR
Remaining:
$165.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$955.00
$955.00
Ineligible Monthly Cost:
$0.00
$58.38
Months of Service:
12
12
Annual Recurring Charges:
$11,460.00
$10,759.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,460.00
$10,759.44
Discount Percent:
40
40
Requested Amount:
$4,584.00
$4,303.78