Billed Entity:
58065
HOLY NAME OF JESUS SCHOOL
FRN:
2140269
Funding Year:
2011
470#:
921730000864947
471#:
791141
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,709.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,709.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$436.05
$436.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,232.60
$5,232.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,232.60
$5,232.60
Discount Percent:
90
90
Requested Amount:
$4,709.34
$4,709.34