Billed Entity:
108731
ST LEONARD SCHOOL
FRN:
290608
Funding Year:
1999
470#:
135970000127306
471#:
143082
SPIN:
143016547
PH Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-02-08
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$187.88
Last Date of Service:
1999-07-31
Disbursed Amount:
$184.46
Payment Mode:
BEAR
Remaining:
$3.42
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$469.71
Total Cost:
$469.71
$469.71
Discount Percent:
40
40
Requested Amount:
$187.88
$187.88