Billed Entity:
59501
BISHOP HEELAN CATH HIGH SCHOOL
FRN:
1170778
Funding Year:
2004
470#:
391640000480727
471#:
423758
SPIN:
143021132
FiberComm, L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,682.59
Last Date of Service:
 
Disbursed Amount:
$1,682.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$350.54
$350.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,206.48
$4,206.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,206.48
$4,206.48
Discount Percent:
40
40
Requested Amount:
$1,682.59
$1,682.59