Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
800947
Funding Year:
2002
470#:
588680000400588
471#:
308254
SPIN:
143022622
Optimum Networks, inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,127.30
Last Date of Service:
 
Disbursed Amount:
$23,127.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,697.00
$25,697.00
One Time Ineligible Cost:
$0.00
$25,697.00
Total Cost:
$25,697.00
$25,697.00
Discount Percent:
90
90
Requested Amount:
$23,127.30
$23,127.30