Billed Entity:
48881
ST JOSEPH ELEMENTARY SCHOOL
FRN:
1851965
Funding Year:
2009
470#:
157370000681580
471#:
651029
SPIN:
143001231
COMMUNICATION OPTIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$999.30
Last Date of Service:
 
Disbursed Amount:
$999.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$166.55
$166.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,998.60
$1,998.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998.60
$1,998.60
Discount Percent:
50
50
Requested Amount:
$999.30
$999.30