Billed Entity:
69951
ST IRENE SCHOOL
FRN:
2472181
Funding Year:
2013
470#:
849270001042038
471#:
908143
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,440.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,440.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$499.73
$499.73
Ineligible Monthly Cost:
$199.60
$199.60
Months of Service:
12
12
Annual Recurring Charges:
$3,601.56
$3,601.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,601.56
$3,601.56
Discount Percent:
40
40
Requested Amount:
$1,440.62
$1,440.62