Billed Entity:
70240
ST JAMES SCHOOL
FRN:
84726
Funding Year:
1998
470#:
692110000051230
471#:
85037
SPIN:
143008840
Westcomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-12-22
Committed Amount:
$15,023.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,023.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,693.00
Total Cost:
$16,693.00
$16,693.00
Discount Percent:
90
90
Requested Amount:
$15,023.70
$15,023.70