Billed Entity:
99314
ST MICHAEL'S JR-SR HIGH SCHOOL
FRN:
2426592
Funding Year:
2013
470#:
283120001048629
471#:
892409
SPIN:
143008103
Mitel Net Solutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,013.52
Last Date of Service:
 
Disbursed Amount:
$5,135.41
Payment Mode:
BEAR
Remaining:
$1,878.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,168.92
$1,168.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,027.04
$14,027.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,027.04
$14,027.04
Discount Percent:
50
50
Requested Amount:
$7,013.52
$7,013.52