Billed Entity:
71905
ST MARYS SCHOOL
FRN:
2709275
Funding Year:
2014
470#:
938560001226609
471#:
992662
SPIN:
143004068
MTCO Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,196.98
Last Date of Service:
 
Disbursed Amount:
$1,196.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$249.37
$249.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,992.44
$2,992.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,992.44
$2,992.44
Discount Percent:
40
40
Requested Amount:
$1,196.98
$1,196.98