Billed Entity:
11570
ST ATHANASIUS SCHOOL
FRN:
997041
Funding Year:
2003
470#:
201010000416941
471#:
366694
SPIN:
143016242
Paetec Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,575.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,320.78
Payment Mode:
BEAR
Remaining:
$254.22
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,150.00
$5,150.00
Discount Percent:
50
50
Requested Amount:
$2,575.00
$2,575.00