Billed Entity:
7615
ST THERESE SCHOOL
FRN:
800706
Funding Year:
2002
470#:
512870000329015
471#:
308170
SPIN:
143022622
Optimum Networks, inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,835.00
Last Date of Service:
 
Disbursed Amount:
$2,835.00
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:
$3,150.00
$3,150.00
One Time Ineligible Cost:
$0.00
$3,150.00
Total Cost:
$3,150.00
$3,150.00
Discount Percent:
90
90
Requested Amount:
$2,835.00
$2,835.00