Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
1497726
Funding Year:
2005
470#:
193040000522338
471#:
456955
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-12-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-05-01
Service Start Date (486):
2006-05-01
Committed Amount:
$923.96
Last Date of Service:
 
Disbursed Amount:
$440.00
Payment Mode:
BEAR
Remaining:
$483.96
Last Date to Invoice:
2007-05-31

Original
Committed
Monthly Cost:
$1,154.95
$1,154.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,309.90
$2,309.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,309.90
$2,309.90
Discount Percent:
40
40
Requested Amount:
$923.96
$923.96