Billed Entity:
221201
Saint Anthony School
FRN:
1606892
Funding Year:
2007
470#:
730630000595399
471#:
580294
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$2,642.40
Last Date of Service:
 
Disbursed Amount:
$2,586.60
Payment Mode:
SPI
Remaining:
$55.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$612.00
$612.00
Ineligible Monthly Cost:
$245.00
$245.00
Months of Service:
12
12
Annual Recurring Charges:
$4,404.00
$4,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,404.00
$4,404.00
Discount Percent:
60
60
Requested Amount:
$2,642.40
$2,642.40