Billed Entity:
76819
ST JOSEPH GRADE SCHOOL
FRN:
49201
Funding Year:
1998
470#:
825680000020714
471#:
51947
SPIN:
143007766
Internet Direct Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was included to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-15
Committed Amount:
$720.00
Last Date of Service:
1999-08-01
Disbursed Amount:
$600.00
Payment Mode:
BEAR
Remaining:
$120.00
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:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$750.00
$1,800.00
Discount Percent:
40
40
Requested Amount:
$300.00
$720.00