Billed Entity:
29322
PROVIDENCE DAY SCHOOL
FRN:
142199
Funding Year:
1998
470#:
420280000069471
471#:
54495
SPIN:
143000045
US LEC of North Carolina L.L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,225.51
Last Date of Service:
1998-12-31
Disbursed Amount:
$8,921.13
Payment Mode:
BEAR
Remaining:
$1,304.38
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,042.52
$17,042.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,042.52
$25,563.78
Discount Percent:
40
40
Requested Amount:
$6,817.01
$10,225.51