Billed Entity:
108731
ST LEONARD SCHOOL
FRN:
16999
Funding Year:
1998
470#:
654530000005281
471#:
849
SPIN:
143006791
VERIO NORTHERN CALIFORNIA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-10-07
Committed Amount:
$898.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$450.00
Payment Mode:
SPI
Remaining:
$448.00
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:
5
5
Annual Recurring Charges:
$975.00
$975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$2,245.00
$2,245.00
Discount Percent:
40
40
Requested Amount:
$898.00
$898.00