Billed Entity:
11065
ARCHBISHOP STEPINAC HIGH SCH
FRN:
448007
Funding Year:
2000
470#:
594050000252872
471#:
199239
SPIN:
143004632
Metrocon Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,094.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,070.00
Payment Mode:
NOT SET
Remaining:
$24.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$849.00
$849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,188.00
$10,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,188.00
$10,188.00
Discount Percent:
50
50
Requested Amount:
$5,094.00
$5,094.00