Billed Entity:
59792
ST. JOSEPH ELEMENTARY SCHOOL/BELLEVUE
FRN:
1778718
Funding Year:
2008
470#:
212310000644376
471#:
603783
SPIN:
143027451
Telecom Management, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-01
Committed Amount:
$455.00
Last Date of Service:
 
Disbursed Amount:
$202.34
Payment Mode:
SPI
Remaining:
$252.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$910.00
$910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.00
$910.00
Discount Percent:
50
50
Requested Amount:
$455.00
$455.00