Billed Entity:
9939
ST JOSEPH SCHOOL
FRN:
367534
Funding Year:
2000
470#:
133550000260379
471#:
180621
SPIN:
143007419
Connect2 Internet Networks Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,144.00
Last Date of Service:
 
Disbursed Amount:
$18,144.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,890.00
$1,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$22,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,680.00
$22,680.00
Discount Percent:
80
80
Requested Amount:
$18,144.00
$18,144.00