Billed Entity:
21286
ST MATTHEW SCHOOL
FRN:
283585
Funding Year:
1999
470#:
902240000206897
471#:
144585
SPIN:
143015998
Conectiv Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$1,271.05
Payment Mode:
BEAR
Remaining:
$2,808.95
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,164.00
$10,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
40
40
Requested Amount:
$4,080.00
$4,080.00