Billed Entity:
7785
BERGEN CATHOLIC SCHOOL
FRN:
89361
Funding Year:
1998
470#:
688350000022140
471#:
79315
SPIN:
143004632
METROCON COMMUNICATIONS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
 
FCDL Date:
1999-07-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-06-26
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,995.00
 
Discount Percent:
20
 
Requested Amount:
$399.00