Billed Entity:
68909
MONTINI CATHOLIC HIGH SCHOOL
FRN:
1610897
Funding Year:
2007
470#:
951170000617849
471#:
580981
SPIN:
143011890
AMI Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$1,426.78
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,426.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,261.55
$594.49
Ineligible Monthly Cost:
$696.55
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$7,133.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$7,133.88
Discount Percent:
20
20
Requested Amount:
$1,356.00
$1,426.78