Billed Entity:
71905
ST MARYS SCHOOL
FRN:
2141883
Funding Year:
2011
470#:
810500000885808
471#:
791701
SPIN:
143004068
MTCO Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$711.94
Last Date of Service:
 
Disbursed Amount:
$512.95
Payment Mode:
BEAR
Remaining:
$198.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$148.32
$148.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,779.84
$1,779.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,779.84
$1,779.84
Discount Percent:
50
40
Requested Amount:
$889.92
$711.94