Billed Entity:
7785
BERGEN CATHOLIC SCHOOL
FRN:
402745
Funding Year:
2000
470#:
209790000274969
471#:
190483
SPIN:
143004632
Metrocon Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-02
Service Start Date (486):
2000-07-01
Committed Amount:
$2,037.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,037.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$849.00
$849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,188.00
$10,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,188.00
$10,188.00
Discount Percent:
20
20
Requested Amount:
$2,037.60
$2,037.60