Billed Entity:
70597
MARIA HIGH SCHOOL
FRN:
2182727
Funding Year:
2011
470#:
823810000910128
471#:
805120
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $600 to $579.47 to remove products/services of Late Payment Fee @ $8.89, Administrative Fee Charge @ $10 & USF Admin Fee @ $1.64.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,258.28
Last Date of Service:
 
Disbursed Amount:
$5,854.54
Payment Mode:
BEAR
Remaining:
$403.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$600.00
$579.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,953.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,953.64
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,258.28