Billed Entity:
77568
ST THOMAS AQUINAS SCHOOL
FRN:
192787
Funding Year:
1999
470#:
839800000123594
471#:
129526
SPIN:
143006715
Multimedia Cablevision, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$960.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$945.60
Payment Mode:
SPI
Remaining:
$14.40
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:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$960.00
$960.00