Billed Entity:
4881
U-32 JR/SR HIGH SCHOOL
FRN:
1475262
Funding Year:
2006
470#:
759390000545337
471#:
533240
SPIN:
143024502
SoverNet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$461.82
Last Date of Service:
 
Disbursed Amount:
$267.94
Payment Mode:
BEAR
Remaining:
$193.88
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$76.97
$76.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$923.64
$923.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$923.64
$923.64
Discount Percent:
60
50
Requested Amount:
$554.18
$461.82