Billed Entity:
9873
IMMACULATE CONCEPTION SCHOOL
FRN:
131091
Funding Year:
1998
470#:
359090000020887
471#:
47195
SPIN:
143007392
knight Nets, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1999-04-05
Committed Amount:
$50,385.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$50,385.60
Payment Mode:
SPI
Remaining:
$0.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$55,984.00
Total Cost:
$55,984.00
$55,984.00
Discount Percent:
90
90
Requested Amount:
$50,385.60
$50,385.60