Billed Entity:
108731
ST LEONARD SCHOOL
FRN:
228118
Funding Year:
1999
470#:
135970000127306
471#:
143082
SPIN:
143016547
PH Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-11-15
Committed Amount:
$640.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$640.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
10
10
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$1,600.00
$1,600.00
Discount Percent:
40
40
Requested Amount:
$640.00
$640.00