Billed Entity:
72752
ST JOHN CATHOLIC SCHOOL
FRN:
2419843
Funding Year:
2013
470#:
831860001043297
471#:
890029
SPIN:
143001878
Harrisonville Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,058.30
Last Date of Service:
 
Disbursed Amount:
$992.59
Payment Mode:
BEAR
Remaining:
$65.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$220.48
$220.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,645.76
$2,645.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,645.76
$2,645.76
Discount Percent:
40
40
Requested Amount:
$1,058.30
$1,058.30