Billed Entity:
91070
PRESBYTERIAN PAN AM SCHOOL
FRN:
1799098681
Funding Year:
2017
470#:
337110001321236
471#:
171043611
SPIN:
143017973
Interconnect Services, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,355.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,355.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$594.99
$594.99
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$6,779.88
$6,779.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,779.88
$6,779.88
Discount Percent:
20
20
Requested Amount:
$1,355.98
$1,355.97