Billed Entity:
68909
MONTINI CATHOLIC HIGH SCHOOL
FRN:
1729905
Funding Year:
2008
470#:
951170000617849
471#:
622588
SPIN:
143011890
AMI Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$1,356.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,356.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,261.55
$1,261.55
Ineligible Monthly Cost:
$696.55
$696.55
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,780.00
Discount Percent:
20
20
Requested Amount:
$1,356.00
$1,356.00