Billed Entity:
17734
VILLA MARIA ACADEMY SCHOOL
FRN:
344283
Funding Year:
2000
470#:
219840000268768
471#:
172854
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$362.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$273.61
Payment Mode:
NOT SET
Remaining:
$88.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$75.45
$75.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905.40
$905.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905.40
$905.40
Discount Percent:
40
40
Requested Amount:
$362.16
$362.16