Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
421911
Funding Year:
2000
470#:
277560000285863
471#:
191532
SPIN:
143009193
ESP Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the wiring of ineligible locations (outside classrooms) and ineligible dormitories (Clark & Wilson Cottages).
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$120,048.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$120,048.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$152,871.14
$133,387.22
One Time Ineligible Cost:
$0.00
$133,387.22
Total Cost:
$152,871.14
$133,387.22
Discount Percent:
90
90
Requested Amount:
$137,584.03
$120,048.50