Billed Entity:
40491
ST. IGNATIUS SCHOOL
FRN:
2812872
Funding Year:
2015
470#:
327750001274014
471#:
1033801
SPIN:
143028932
Harbor Communications, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-31
Committed Amount:
$4,176.00
Last Date of Service:
 
Disbursed Amount:
$4,176.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
40
40
Requested Amount:
$4,176.00
$4,176.00