Billed Entity:
58065
SAN JUAN DIEGO ACADEMY
FRN:
2337055
Funding Year:
2012
470#:
591240000990220
471#:
858720
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,420.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$922.43
Payment Mode:
BEAR
Remaining:
$2,497.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$316.67
$316.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,800.04
$3,800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.04
$3,800.04
Discount Percent:
90
90
Requested Amount:
$3,420.04
$3,420.04