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Service Providers
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MetComm.Net, LLC
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NJ
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BERGEN CATHOLIC SCHOOL
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FRN 204200
Billed Entity:
7785
BERGEN CATHOLIC SCHOOL
FRN:
204200
Funding Year:
1999
470#:
363910000129776
471#:
129691
SPIN:
143004632
Metrocon Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$2,196.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,196.00
Last Date to Invoice:
2002-03-18
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$10,980.00
Discount Percent:
20
20
Requested Amount:
$2,196.00
$2,196.00