Billed Entity:
88924
ST JEROME SCHOOL
FRN:
2243487
Funding Year:
2012
470#:
612530000697251
471#:
823759
SPIN:
143026740
Logix Communications, LP
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:
$2,662.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,651.89
Payment Mode:
BEAR
Remaining:
$11.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$616.41
$616.41
Ineligible Monthly Cost:
$246.56
$246.56
Months of Service:
12
12
Annual Recurring Charges:
$4,438.20
$4,438.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,438.20
$4,438.20
Discount Percent:
60
60
Requested Amount:
$2,662.92
$2,662.92