Billed Entity:
76819
ST JOSEPH GRADE SCHOOL
FRN:
235378
Funding Year:
1999
470#:
782930000149829
471#:
130380
SPIN:
143007766
Internet Direct Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1998-08-20
Service Start Date (486):
1999-07-01
Committed Amount:
$720.00
Last Date of Service:
2001-01-08
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$720.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
40
40
Requested Amount:
$720.00
$720.00