Billed Entity:
70355
LEO HIGH SCHOOL
FRN:
2520675
Funding Year:
2013
470#:
916150001107234
471#:
923534
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,785.31
Last Date of Service:
 
Disbursed Amount:
$4,785.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$498.47
$498.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,981.64
$5,981.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,981.64
$5,981.64
Discount Percent:
80
80
Requested Amount:
$4,785.31
$4,785.31