Billed Entity:
99314
ST MICHAEL'S JR-SR HIGH SCHOOL
FRN:
2189813
Funding Year:
2011
470#:
315500000894611
471#:
806959
SPIN:
143008103
Mitel Net Solutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from $1,262.15 per month to $1,246.07 per month to remove: the ineligible product(s)/service(s) Finance Charges for $16.08 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,981.14
Last Date of Service:
 
Disbursed Amount:
$5,566.88
Payment Mode:
BEAR
Remaining:
$414.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,262.15
$1,262.15
Ineligible Monthly Cost:
$0.00
$16.08
Months of Service:
12
12
Annual Recurring Charges:
$15,145.80
$14,952.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,145.80
$14,952.84
Discount Percent:
40
40
Requested Amount:
$6,058.32
$5,981.14