Billed Entity:
89127
ST MARTHA'S SCHOOL
FRN:
1515871
Funding Year:
2007
470#:
133310000593565
471#:
549234
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$489.31
Last Date of Service:
 
Disbursed Amount:
$489.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$101.94
$101.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,223.28
$1,223.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.28
$1,223.28
Discount Percent:
40
40
Requested Amount:
$489.31
$489.31