Billed Entity:
17733
OUR LADYS CHRISTIAN SCHOOL
FRN:
1062984
Funding Year:
2002
470#:
687610000371656
471#:
288413
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-02-01
Service Start Date (486):
2003-02-01
Committed Amount:
$400.00
Last Date of Service:
 
Disbursed Amount:
$400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-07-22

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,000.00
$1,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.00
$1,000.00
Discount Percent:
40
40
Requested Amount:
$400.00
$400.00