Billed Entity:
59796
AQUIN CATHOLIC ELEM SCHOOL
FRN:
530100
Funding Year:
2001
470#:
839330000317700
471#:
227242
SPIN:
143001926
Cascade Tel. Co.
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):
2001-07-01
Committed Amount:
$2,426.35
Last Date of Service:
 
Disbursed Amount:
$1,836.23
Payment Mode:
SPI
Remaining:
$590.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$505.49
$505.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,065.88
$6,065.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,065.88
$6,065.88
Discount Percent:
40
40
Requested Amount:
$2,426.35
$2,426.35