Billed Entity:
21300
ST THOMAS THE APOSTLE SCHOOL
FRN:
89235
Funding Year:
1998
470#:
385950000006723
471#:
51976
SPIN:
143004042
Broadwing Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$5,094.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,094.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,068.00
$5,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$5,844.00
$10,188.00
Discount Percent:
50
50
Requested Amount:
$2,922.00
$5,094.00