Billed Entity:
56549
ST JOSEPH SCHOOL
FRN:
168435
Funding Year:
1999
470#:
313900000110609
471#:
115693
SPIN:
143000328
Detroit SMSA Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$35.88
Last Date of Service:
 
Disbursed Amount:
$26.76
Payment Mode:
SPI
Remaining:
$9.12
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:
$179.40
$179.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$113.00
Total Cost:
$179.40
$179.40
Discount Percent:
50
20
Requested Amount:
$89.70
$35.88