Billed Entity:
10324
ST JOSEPH HILL ACADEMY ELEM
FRN:
608812
Funding Year:
2001
470#:
610100000300657
471#:
245452
SPIN:
143004632
Metrocon Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,828.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,828.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$9,140.00
$9,140.00
Discount Percent:
20
20
Requested Amount:
$1,828.00
$1,828.00