Billed Entity:
21113
ST CATHARINE OF SIENA SCHOOL
FRN:
1190173
Funding Year:
2004
470#:
147940000469696
471#:
393716
SPIN:
143003900
Conestoga Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-04
Committed Amount:
$1,347.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,347.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$280.79
$280.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,369.48
$3,369.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,369.48
$3,369.48
Discount Percent:
40
40
Requested Amount:
$1,347.79
$1,347.79