Billed Entity:
71270
ST ANNE SCHOOL
FRN:
1736359
Funding Year:
2008
470#:
610870000656674
471#:
628982
SPIN:
143001104
Comtel Telcom Assets LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$139.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$139.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$23.31
$23.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279.72
$279.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279.72
$279.72
Discount Percent:
50
50
Requested Amount:
$139.86
$139.86