Billed Entity:
5481
RECTORY SCHOOL
FRN:
1812715
Funding Year:
2009
470#:
392270000694233
471#:
663959
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,000.00
Last Date of Service:
 
Disbursed Amount:
$16,084.34
Payment Mode:
BEAR
Remaining:
$4,915.66
Last Date to Invoice:
2014-07-23

Original
Committed
Monthly Cost:
$4,550.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$42,000.00
Discount Percent:
40
50
Requested Amount:
$21,840.00
$21,000.00