Billed Entity:
48801
HOLY FAMILY SCHOOL
FRN:
1974709
Funding Year:
2010
470#:
271980000783262
471#:
717749
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$666.00
Last Date of Service:
2011-03-31
Disbursed Amount:
$574.60
Payment Mode:
BEAR
Remaining:
$91.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,220.00
$1,665.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$1,665.00
Discount Percent:
40
40
Requested Amount:
$888.00
$666.00