Billed Entity:
10194
ST MATTHEW LUTHERAN SCHOOL
FRN:
235106
Funding Year:
1999
470#:
976920000234403
471#:
145427
SPIN:
143007419
Connect2 Internet Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PHONES
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$18,135.00
Payment Mode:
SPI
Remaining:
$-18,135.00
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:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,990.00
Total Cost:
$23,150.00
$20,150.00
Discount Percent:
90
90
Requested Amount:
$20,835.00
$18,135.00