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SS PETER AND PAUL SCHOOL
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2000
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FRN 384162
Billed Entity:
56564
SS PETER AND PAUL SCHOOL
FRN:
384162
Funding Year:
2000
470#:
307410000284065
471#:
185158
SPIN:
143004042
Eclipse Telecommunications fka Network Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$163.20
Last Date of Service:
Disbursed Amount:
$163.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
68
68
Requested Amount:
$163.20
$163.20