Billed Entity:
70742
MOUNT CARMEL HIGH SCHOOL
FRN:
2228329
Funding Year:
2011
470#:
509000000778898
471#:
817701
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$236.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$232.50
Payment Mode:
BEAR
Remaining:
$3.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49.18
$49.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590.16
$590.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590.16
$590.16
Discount Percent:
40
40
Requested Amount:
$236.06
$236.06