Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
1291394
Funding Year:
2005
470#:
543910000516854
471#:
469136
SPIN:
143022622
Optimum Networks, inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,416.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,416.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,685.00
$2,685.00
One Time Ineligible Cost:
$0.00
$2,685.00
Total Cost:
$2,685.00
$2,685.00
Discount Percent:
90
90
Requested Amount:
$2,416.50
$2,416.50