Billed Entity:
7341
ST PATRICK SCHOOL
FRN:
114094
Funding Year:
1998
470#:
360200000037525
471#:
107629
SPIN:
143011023
Carroll-Net, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-01
Committed Amount:
$594.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$594.00
Payment Mode:
SPI
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:
7
7
Annual Recurring Charges:
$1,134.00
$1,134.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$1,294.00
$2,266.00
Discount Percent:
90
90
Requested Amount:
$1,164.60
$2,039.40