Billed Entity:
58249
MANISTEE CATH CENTRAL SCHOOL
FRN:
103362
Funding Year:
1998
470#:
999830000018066
471#:
102804
SPIN:
143005587
Local Internet Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$2,275.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,275.00
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:
13
13
Annual Recurring Charges:
$4,550.00
$4,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,450.00
$4,550.00
Discount Percent:
50
50
Requested Amount:
$1,225.00
$2,275.00