Billed Entity:
4881
U-32 JR/SR HIGH SCHOOL
FRN:
1585348
Funding Year:
2007
470#:
865640000591867
471#:
573324
SPIN:
143024502
SoverNet Communications
Category of Service:
TELCOMM SERVICES
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:
$5,316.42
Last Date of Service:
 
Disbursed Amount:
$2,615.83
Payment Mode:
SPI
Remaining:
$2,700.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$886.07
$886.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,632.84
$10,632.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,632.84
$10,632.84
Discount Percent:
50
50
Requested Amount:
$5,316.42
$5,316.42