Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
713603
Funding Year:
1999
470#:
485690000289383
471#:
280962
SPIN:
143009193
ESP Technologies Inc dba ESP Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-23
Wave:
20
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-06-01
Service Start Date (486):
2000-06-01
Committed Amount:
$19,312.39
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,312.39
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,458.21
Total Cost:
$152,871.14
$21,458.21
Discount Percent:
90
90
Requested Amount:
$137,584.03
$19,312.39