Billed Entity:
4741
WHITINGHAM SCHOOL
FRN:
1720037
Funding Year:
2008
470#:
434770000641531
471#:
623658
SPIN:
143024502
SoverNet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$475.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$243.70
Payment Mode:
BEAR
Remaining:
$231.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
60
60
Requested Amount:
$475.20
$475.20