Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
76547
Funding Year:
1998
470#:
763510000001197
471#:
78490
SPIN:
143013298
WinStar Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-15
Committed Amount:
$12,847.50
Last Date of Service:
2003-06-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,847.50
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:
18
18
Annual Recurring Charges:
$18,450.00
$18,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$14,275.00
$14,275.00
Discount Percent:
90
90
Requested Amount:
$12,847.50
$12,847.50