Billed Entity:
1297
ST JOHN[q2]S PREPARATORY SCHOOL
FRN:
9981
Funding Year:
1998
470#:
945380000039453
471#:
13861
SPIN:
143013298
WinStar Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,958.00
Last Date of Service:
1998-10-01
Disbursed Amount:
$2,958.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$11,092.50
$11,092.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,790.00
$14,790.00
Discount Percent:
20
20
Requested Amount:
$2,958.00
$2,958.00