Billed Entity:
197366
ST. THOMAS MORE ACADEMY
FRN:
768677
Funding Year:
2002
470#:
788570000378770
471#:
299721
SPIN:
143015998
Conectiv Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-11
Committed Amount:
$2,090.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,090.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
40
40
Requested Amount:
$2,280.00
$2,280.00