Billed Entity:
69951
ST IRENE SCHOOL
FRN:
2265458
Funding Year:
2012
470#:
912870000936522
471#:
834714
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,171.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,171.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$161.00
$161.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,928.00
Discount Percent:
40
40
Requested Amount:
$1,171.20
$1,171.20