Billed Entity:
11653
BLESSED SACRAMENT SCHOOL
FRN:
461594
Funding Year:
2000
470#:
719430000262651
471#:
201127
SPIN:
143004632
Metrocon Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The category of service was changed from internet access to internal connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$270.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$269.50
Payment Mode:
NOT SET
Remaining:
$0.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
90
90
Requested Amount:
$270.00
$270.00