Billed Entity:
68489
ST PAUL OF THE CROSS SCHOOL
FRN:
2547872
Funding Year:
2013
470#:
249280001049830
471#:
932348
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:
$3,646.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,646.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$759.79
$759.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,117.48
$9,117.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,117.48
$9,117.48
Discount Percent:
40
40
Requested Amount:
$3,646.99
$3,646.99