Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
526927
Funding Year:
2001
470#:
696730000259246
471#:
227430
SPIN:
143002714
Micronesian Telecommunications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,078.33
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,633.06
Payment Mode:
SPI
Remaining:
$445.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$194.60
$194.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,335.20
$2,335.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,335.20
$2,335.20
Discount Percent:
89
89
Requested Amount:
$2,078.33
$2,078.33