Billed Entity:
77657
ST ANNE CATHOLIC SCHOOL
FRN:
1040959
Funding Year:
2003
470#:
328080000447714
471#:
378910
SPIN:
143005426
ionex dba Feist Long Distance/Advanced Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$120.53
Last Date of Service:
 
Disbursed Amount:
$120.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.11
$25.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301.32
$301.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301.32
$301.32
Discount Percent:
40
40
Requested Amount:
$120.53
$120.53