Billed Entity:
47244
ST MARY CENTRAL SCHOOL
FRN:
1566661
Funding Year:
2007
470#:
502430000612389
471#:
567679
SPIN:
143022036
Opex Communications, Inc. fka Premiercom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$86.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12.07
$12.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144.84
$144.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.84
$144.84
Discount Percent:
60
60
Requested Amount:
$86.90
$86.90