Billed Entity:
11475
ST JOSEPH ELEMENTARY SCHOOL
FRN:
354036
Funding Year:
2000
470#:
611970000254324
471#:
176356
SPIN:
143004632
Metrocon Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,820.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,820.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
50
50
Requested Amount:
$2,820.00
$2,820.00