Billed Entity:
70742
MOUNT CARMEL HIGH SCHOOL
FRN:
1904969
Funding Year:
2009
470#:
482120000655301
471#:
692494
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$268.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$235.42
Payment Mode:
BEAR
Remaining:
$33.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$56.04
$56.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.48
$672.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.48
$672.48
Discount Percent:
40
40
Requested Amount:
$268.99
$268.99