Billed Entity:
59470
ST MARY[q2]S HIGH SCHOOL
FRN:
512976
Funding Year:
2001
470#:
973570000311968
471#:
222910
SPIN:
143002050
Wellman Coop. Tel. Assn.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$487.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$487.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$112.75
$112.75
Ineligible Monthly Cost:
$45.10
$45.10
Months of Service:
12
12
Annual Recurring Charges:
$811.80
$811.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811.80
$811.80
Discount Percent:
60
60
Requested Amount:
$487.08
$487.08