Billed Entity:
15964
HOLY CHILDHOOD SCHOOL
FRN:
224987
Funding Year:
1999
470#:
999870000113206
471#:
142213
SPIN:
143014794
ICS/ Executone Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,239.97
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,239.97
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:
$2,799.96
$2,799.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,799.96
$2,799.96
Discount Percent:
80
80
Requested Amount:
$2,239.97
$2,239.97