Billed Entity:
101459
ST MONICA ELEMENTARY SCHOOL
FRN:
73580
Funding Year:
1998
470#:
901280000083265
471#:
75579
SPIN:
143013492
Vision Internet Providers, inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-12-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,896.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,580.00
Payment Mode:
BEAR
Remaining:
$316.00
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:
$2,765.00
$2,765.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
40
40
Requested Amount:
$1,896.00
$1,896.00