Billed Entity:
10278
ST PAUL SCHOOL-NEW BRIGHTON
FRN:
125102
Funding Year:
1998
470#:
890000000042978
471#:
57303
SPIN:
143007419
Connect2 Internet Networks Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$17,082.00
Last Date of Service:
2001-03-24
Disbursed Amount:
$5,694.00
Payment Mode:
SPI
Remaining:
$11,388.00
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:
18
18
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,040.00
Total Cost:
$18,980.00
$18,980.00
Discount Percent:
90
90
Requested Amount:
$17,082.00
$17,082.00