Billed Entity:
24792
EASTERN MENNONITE HIGH SCHOOL
FRN:
215819
Funding Year:
1999
470#:
219720000149886
471#:
130683
SPIN:
143007932
Computer Cabling & Telephone Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$600.00
Last Date of Service:
2000-06-01
Disbursed Amount:
$450.00
Payment Mode:
NOT SET
Remaining:
$150.00
Last Date to Invoice:
2001-04-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,100.00
$1,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
50
50
Requested Amount:
$600.00
$600.00