Billed Entity:
60759
ST ANDREWS ELEMENTARY SCHOOL
FRN:
182582
Funding Year:
1999
470#:
790890000161699
471#:
118193
SPIN:
143005011
Northwest Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-12-27
Service Start Date (486):
2000-06-05
Committed Amount:
$6,474.50
Last Date of Service:
 
Disbursed Amount:
$6,474.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,949.00
Total Cost:
$12,949.00
$12,949.00
Discount Percent:
50
50
Requested Amount:
$6,474.50
$6,474.50