Billed Entity:
63262
BERLIN CATHOLIC SCHOOL
FRN:
278560
Funding Year:
1999
470#:
615800000164827
471#:
144307
SPIN:
143001820
Kendall Telephone Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$335.85
Last Date of Service:
 
Disbursed Amount:
$87.81
Payment Mode:
BEAR
Remaining:
$248.04
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:
$542.40
$542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$129.30
Total Cost:
$671.70
$671.70
Discount Percent:
50
50
Requested Amount:
$335.85
$335.85