Billed Entity:
4771
MATER CHRISTI SCHOOL
FRN:
2129322
Funding Year:
2011
470#:
573410000835098
471#:
787042
SPIN:
143024502
SoverNet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$636.77
Payment Mode:
SPI
Remaining:
$203.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
40
40
Requested Amount:
$840.00
$840.00