Billed Entity:
70355
LEO HIGH SCHOOL
FRN:
2173540
Funding Year:
2011
470#:
403150000796208
471#:
801984
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,684.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,097.90
Payment Mode:
BEAR
Remaining:
$586.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$488.00
$488.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,856.00
$5,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,856.00
$5,856.00
Discount Percent:
80
80
Requested Amount:
$4,684.80
$4,684.80