Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
43622
Funding Year:
1998
470#:
763510000001197
471#:
44415
SPIN:
143013298
WinStar Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-29
Committed Amount:
$4,500.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,500.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$5,000.00
$5,000.00
Discount Percent:
90
90
Requested Amount:
$4,500.00
$4,500.00