Billed Entity:
59796
AQUIN CATHOLIC ELEM SCHOOL
FRN:
122349
Funding Year:
1998
470#:
448410000027008
471#:
108873
SPIN:
143001926
Cascade Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
 
Committed Amount:
$993.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$993.60
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:
16
16
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.00
$1,656.00
Discount Percent:
60
60
Requested Amount:
$621.00
$993.60