Billed Entity:
4771
MATER CHRISTI SCHOOL
FRN:
2262334
Funding Year:
2012
470#:
861080000927845
471#:
833461
SPIN:
143024502
Sovernet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$573.36
Payment Mode:
SPI
Remaining:
$266.64
Last Date to Invoice:
2014-10-28

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