Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
406300
Funding Year:
2000
470#:
104760000285898
471#:
191216
SPIN:
143020941
One Star Communications, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-18
Committed Amount:
$19,169.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$19,169.10
Payment Mode:
BEAR
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:
$46,159.00
$46,159.00
One Time Ineligible Cost:
$23,840.00
$21,299.00
Total Cost:
$22,319.00
$21,299.00
Discount Percent:
90
90
Requested Amount:
$20,087.10
$19,169.10