Billed Entity:
72752
ST JOHN CATHOLIC SCHOOL
FRN:
2259608
Funding Year:
2012
470#:
963430000928428
471#:
832187
SPIN:
143001878
Harrisonville Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$888.00
Last Date of Service:
 
Disbursed Amount:
$750.19
Payment Mode:
BEAR
Remaining:
$137.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
40
40
Requested Amount:
$888.00
$888.00