Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
1757608
Funding Year:
2008
470#:
335510000662149
471#:
626611
SPIN:
143004552
Verio
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$62.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$754.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$754.20
 
Discount Percent:
40
 
Requested Amount:
$301.68