Billed Entity:
208919
CHILDREN[q2]S STORE FRONT SCHOOL
FRN:
417057
Funding Year:
2000
470#:
178820000259577
471#:
181005
SPIN:
143007419
Connect2 Internet Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-03-13
Committed Amount:
$0.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$94,282.00
Payment Mode:
SPI
Remaining:
$-94,281.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,758.00
$104,758.00
One Time Ineligible Cost:
$0.00
$104,758.00
Total Cost:
$104,758.00
$104,758.00
Discount Percent:
90
90
Requested Amount:
$94,282.20
$94,282.20