Billed Entity:
48134
ST RITA SCHOOL
FRN:
2441532
Funding Year:
2013
470#:
478060000957956
471#:
897299
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,690.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,690.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.09
$352.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,225.08
$4,225.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,225.08
$4,225.08
Discount Percent:
40
40
Requested Amount:
$1,690.03
$1,690.03