Billed Entity:
7737
ELISABETH MORROW SCHOOL
FRN:
2412406
Funding Year:
2013
470#:
139230001064892
471#:
886453
SPIN:
143029113
New Horizon Communications Corp.
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:
$2,259.89
Last Date of Service:
 
Disbursed Amount:
$1,767.36
Payment Mode:
BEAR
Remaining:
$492.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$976.47
$976.47
Ineligible Monthly Cost:
$34.85
$34.85
Months of Service:
12
12
Annual Recurring Charges:
$11,299.44
$11,299.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,299.44
$11,299.44
Discount Percent:
20
20
Requested Amount:
$2,259.89
$2,259.89