Billed Entity:
48134
ST RITA SCHOOL
FRN:
2355971
Funding Year:
2012
470#:
478060000957956
471#:
850889
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,253.97
Last Date of Service:
 
Disbursed Amount:
$620.16
Payment Mode:
BEAR
Remaining:
$2,633.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$677.91
$677.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,134.92
$8,134.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,134.92
$8,134.92
Discount Percent:
40
40
Requested Amount:
$3,253.97
$3,253.97