Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1479383
Funding Year:
2006
470#:
561870000569011
471#:
534695
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,083.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,083.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,428.40
$1,428.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,140.80
$17,140.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,140.80
$17,140.80
Discount Percent:
88
88
Requested Amount:
$15,083.90
$15,083.90