Billed Entity:
60493
HOLY TRINITY SCHOOL
FRN:
152367
Funding Year:
1999
470#:
886080000124028
471#:
112590
SPIN:
143016431
Alexssa Enterprises, Ltd
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-10-15
Service Start Date (486):
1999-07-01
Committed Amount:
$684.00
Last Date of Service:
2005-02-11
Disbursed Amount:
$684.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,710.00
$1,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.00
$1,710.00
Discount Percent:
40
40
Requested Amount:
$684.00
$684.00