Billed Entity:
15259
ST CHRISTOPHER SCHOOL
FRN:
199931
Funding Year:
1999
470#:
589520000116020
471#:
129307
SPIN:
143008948
Web Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of a cable modem.
Service Start Date (471):
1999-01-29
Service Start Date (486):
1999-07-01
Committed Amount:
$2,286.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,286.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,715.00
Total Cost:
$5,840.00
$5,715.00
Discount Percent:
40
40
Requested Amount:
$2,336.00
$2,286.00