Billed Entity:
69294
INFANT JESUS OF PRAGUE SCHOOL
FRN:
1230347
Funding Year:
2005
470#:
588560000503034
471#:
446618
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$854.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$854.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$356.00
$356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,272.00
$4,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,272.00
$4,272.00
Discount Percent:
20
20
Requested Amount:
$854.40
$854.40