Billed Entity:
63379
ST JOHN CATHOLIC SCHOOL
FRN:
122415
Funding Year:
1998
470#:
337850000063283
471#:
108793
SPIN:
143001820
Kendall Telephone Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-13
Committed Amount:
$1,033.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$430.79
Payment Mode:
BEAR
Remaining:
$602.21
Last Date to Invoice:
2000-07-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,725.00
$1,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$456.00
Total Cost:
$1,376.00
$2,066.00
Discount Percent:
50
50
Requested Amount:
$688.00
$1,033.00