Billed Entity:
63379
ST JOHN CATHOLIC SCHOOL
FRN:
298346
Funding Year:
1999
470#:
454700000116711
471#:
138349
SPIN:
143001820
Kendall Telephone Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,032.00
Last Date of Service:
 
Disbursed Amount:
$1,032.00
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:
$2,064.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$2,064.00
Discount Percent:
50
50
Requested Amount:
$1,032.00
$1,032.00