Billed Entity:
68489
ST PAUL OF THE CROSS SCHOOL
FRN:
2709143
Funding Year:
2014
470#:
938560001226609
471#:
992629
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$3,646.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,646.99
Last Date to Invoice:
2015-10-28

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