Billed Entity:
12425
OUR LADY OF HOPE SCHOOL
FRN:
522875
Funding Year:
2001
470#:
126620000300201
471#:
226405
SPIN:
143004632
Metrocon Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,587.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,587.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$539.00
$539.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,468.00
$6,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,468.00
$6,468.00
Discount Percent:
40
40
Requested Amount:
$2,587.20
$2,587.20