Billed Entity:
4939
CHRIST THE KING SCHOOL
FRN:
2435199
Funding Year:
2013
470#:
583580001079493
471#:
896119
SPIN:
143024502
Sovernet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$975.00
Last Date of Service:
 
Disbursed Amount:
$658.24
Payment Mode:
SPI
Remaining:
$316.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$162.50
$162.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,950.00
$1,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950.00
$1,950.00
Discount Percent:
50
50
Requested Amount:
$975.00
$975.00