Billed Entity:
70742
MOUNT CARMEL HIGH SCHOOL
FRN:
1905311
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:
$4,652.98
Last Date of Service:
2010-11-30
Disbursed Amount:
$4,057.76
Payment Mode:
BEAR
Remaining:
$595.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$969.37
$969.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,632.44
$11,632.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,632.44
$11,632.44
Discount Percent:
40
40
Requested Amount:
$4,652.98
$4,652.98