Billed Entity:
7737
ELISABETH MORROW SCHOOL
FRN:
2255827
Funding Year:
2012
470#:
735120000979583
471#:
830475
SPIN:
143029113
New Horizon Communications Corp.
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:
$2,146.54
Last Date of Service:
 
Disbursed Amount:
$2,146.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$926.66
$926.66
Ineligible Monthly Cost:
$32.27
$32.27
Months of Service:
12
12
Annual Recurring Charges:
$10,732.68
$10,732.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,732.68
$10,732.68
Discount Percent:
20
20
Requested Amount:
$2,146.54
$2,146.54