Billed Entity:
58065
HOLY NAME OF JESUS SCHOOL
FRN:
1898288
Funding Year:
2009
470#:
238930000725232
471#:
691888
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$378.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$378.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$420.00
$420.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$420.00
$420.00
Discount Percent:
90
90
Requested Amount:
$378.00
$378.00