Billed Entity:
4939
CHRIST THE KING SCHOOL
FRN:
2097671
Funding Year:
2011
470#:
163410000835094
471#:
772898
SPIN:
143024502
SoverNet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$420.00
Last Date of Service:
 
Disbursed Amount:
$36.72
Payment Mode:
SPI
Remaining:
$383.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
50
50
Requested Amount:
$420.00
$420.00