Billed Entity:
70370
ST ETHELREDA SCHOOL
FRN:
1832197
Funding Year:
2009
470#:
977550000502478
471#:
671299
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The Contract Award Date was changed from 06/15/2004 to 04/04/2005 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,275.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,275.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$673.64
$673.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,083.68
$8,083.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,083.68
$8,083.68
Discount Percent:
90
90
Requested Amount:
$7,275.31
$7,275.31