Billed Entity:
70189
LEMOYNE ELEMENTARY SCHOOL
FRN:
287302
Funding Year:
1999
470#:
112420000180308
471#:
153414
SPIN:
143011869
CAL Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-08-15
Service Start Date (486):
2000-04-26
Committed Amount:
$88,114.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$88,114.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$97,905.00
Total Cost:
$97,905.00
$97,905.00
Discount Percent:
90
90
Requested Amount:
$88,114.50
$88,114.50