Billed Entity:
63262
BERLIN CATHOLIC SCHOOL
FRN:
659778
Funding Year:
2001
470#:
233270000307144
471#:
260601
SPIN:
143001820
Kendall Telephone Inc.
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:
$792.48
Last Date of Service:
 
Disbursed Amount:
$719.64
Payment Mode:
BEAR
Remaining:
$72.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$132.08
$132.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,584.96
$1,584.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,584.96
$1,584.96
Discount Percent:
60
50
Requested Amount:
$950.98
$792.48