Billed Entity:
59424
SPALDING CATHOLIC SCHOOL
FRN:
580203
Funding Year:
2001
470#:
442440000315230
471#:
239100
SPIN:
143001970
Hospers Tel. Exch. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$331.20
Last Date of Service:
 
Disbursed Amount:
$331.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$552.00
Discount Percent:
60
60
Requested Amount:
$331.20
$331.20