Billed Entity:
10473
IMMACULATE CONCEPTION SCHOOL
FRN:
76349
Funding Year:
1998
470#:
205210000000793
471#:
78322
SPIN:
143007419
Connect2 Internet Networks Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$16,632.00
Last Date of Service:
2001-04-08
Disbursed Amount:
$5,544.00
Payment Mode:
SPI
Remaining:
$11,088.00
Last Date to Invoice:
2000-09-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,040.00
Total Cost:
$9,240.00
$18,480.00
Discount Percent:
90
90
Requested Amount:
$8,316.00
$16,632.00