Billed Entity:
5481
RECTORY SCHOOL
FRN:
1947133
Funding Year:
2010
470#:
198030000761037
471#:
715311
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,150.00
Last Date of Service:
 
Disbursed Amount:
$23,629.57
Payment Mode:
BEAR
Remaining:
$6,520.43
Last Date to Invoice:
2013-01-23

Original
Committed
Monthly Cost:
$6,025.00
$5,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,300.00
$60,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,300.00
$60,300.00
Discount Percent:
50
50
Requested Amount:
$36,150.00
$30,150.00