Billed Entity:
70095
ST JOSEPH SCHOOL
FRN:
397432
Funding Year:
2000
470#:
824950000247129
471#:
188944
SPIN:
143006216
Enteract LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$6,093.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,666.50
Payment Mode:
BEAR
Remaining:
$1,426.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$5,150.00
$5,150.00
One Time Ineligible Cost:
$0.00
$5,150.00
Total Cost:
$6,770.00
$6,770.00
Discount Percent:
90
90
Requested Amount:
$6,093.00
$6,093.00