Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
988054
Funding Year:
2003
470#:
953840000422627
471#:
364133
SPIN:
143015998
Conectiv Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-22
Committed Amount:
$179.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$179.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$51.15
$51.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$613.80
$613.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.80
$613.80
Discount Percent:
50
50
Requested Amount:
$306.90
$306.90