Billed Entity:
12482
ST HELEN SCHOOL
FRN:
243627
Funding Year:
1999
470#:
146040000127458
471#:
137177
SPIN:
143004632
METROCON COMMUNICATIONS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,256.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,249.74
Payment Mode:
BEAR
Remaining:
$6.26
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:
$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:
40
40
Requested Amount:
$2,256.00
$2,256.00