Billed Entity:
48134
ST RITA SCHOOL
FRN:
2629058
Funding Year:
2014
470#:
478060000957956
471#:
965139
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,730.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,659.08
Payment Mode:
BEAR
Remaining:
$71.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$568.88
$568.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,826.56
$6,826.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,826.56
$6,826.56
Discount Percent:
40
40
Requested Amount:
$2,730.62
$2,730.62