Billed Entity:
72925
ST THOMAS THE APOSTLE SCHOOL
FRN:
2265079
Funding Year:
2012
470#:
321660000944002
471#:
834578
SPIN:
143005329
PNG Telecommunications, Inc.
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):
 
Committed Amount:
$137.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$137.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22.92
$22.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275.04
$275.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275.04
$275.04
Discount Percent:
50
50
Requested Amount:
$137.52
$137.52