Billed Entity:
21286
ST MATTHEW SCHOOL
FRN:
389350
Funding Year:
2000
470#:
664100000268925
471#:
172547
SPIN:
143015998
Conectiv Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,459.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,459.79
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$847.00
$720.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,164.00
$8,649.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,164.00
$8,649.48
Discount Percent:
40
40
Requested Amount:
$4,065.60
$3,459.79