Billed Entity:
4771
MATER CHRISTI SCHOOL
FRN:
2578011
Funding Year:
2014
470#:
833110001142052
471#:
947218
SPIN:
143024502
Sovernet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$647.90
Last Date of Service:
 
Disbursed Amount:
$562.92
Payment Mode:
SPI
Remaining:
$84.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$134.98
$134.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,619.76
$1,619.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.76
$1,619.76
Discount Percent:
40
40
Requested Amount:
$647.90
$647.90