Billed Entity:
4741
WHITINGHAM SCHOOL
FRN:
1863752
Funding Year:
2009
470#:
636160000706357
471#:
681871
SPIN:
143024502
SoverNet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,500.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,297.72
Payment Mode:
BEAR
Remaining:
$203.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$301.91
$301.91
Ineligible Monthly Cost:
$4.20
$4.20
Months of Service:
12
12
Annual Recurring Charges:
$3,572.52
$3,572.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,572.52
$3,572.52
Discount Percent:
70
70
Requested Amount:
$2,500.76
$2,500.76