Billed Entity:
9999
CATHEDRAL HIGH SCHOOL
FRN:
26710
Funding Year:
1998
470#:
992750000015382
471#:
26801
SPIN:
143004632
METROCON COMMUNICATIONS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-21
Service Start Date (486):
1998-01-21
Committed Amount:
$2,212.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,212.00
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:
11
11
Annual Recurring Charges:
$770.00
$770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,995.00
Total Cost:
$2,765.00
$2,765.00
Discount Percent:
80
80
Requested Amount:
$2,212.00
$2,212.00