Billed Entity:
13457
OUR LADY OF THE HAMPTONS SCH
FRN:
132239
Funding Year:
1998
470#:
557640000020283
471#:
110235
SPIN:
143012806
Hamptons Online, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$128.00
Last Date of Service:
 
Disbursed Amount:
$128.00
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:
16
16
Annual Recurring Charges:
$320.00
$320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320.00
$320.00
Discount Percent:
40
40
Requested Amount:
$128.00
$128.00