Billed Entity:
11065
ARCHBISHOP STEPINAC HIGH SCH
FRN:
282687
Funding Year:
1999
470#:
672210000131772
471#:
140236
SPIN:
143004632
METROCON COMMUNICATIONS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-08-15
Service Start Date (486):
1999-08-15
Committed Amount:
$997.50
Last Date of Service:
2000-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$997.50
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,995.00
Total Cost:
$1,995.00
$1,995.00
Discount Percent:
50
50
Requested Amount:
$997.50
$997.50