Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
286027
Funding Year:
1999
470#:
464810000190479
471#:
147064
SPIN:
143005680
Anicom Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,260.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,260.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$51,302.00
Total Cost:
$51,302.00
$51,302.00
Discount Percent:
20
20
Requested Amount:
$10,260.40
$10,260.40