Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
102564
Funding Year:
1998
470#:
954560000063202
471#:
92726
SPIN:
143013298
WinStar Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-12
Service Start Date (486):
 
Committed Amount:
$4,950.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,950.00
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:
15
15
Annual Recurring Charges:
$8,250.00
$8,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,250.00
$8,250.00
Discount Percent:
60
60
Requested Amount:
$4,950.00
$4,950.00