Billed Entity:
16135
ST ANN SCHOOL
FRN:
103614
Funding Year:
1998
470#:
791880000065175
471#:
38889
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$864.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$864.83
Payment Mode:
BEAR
Remaining:
$0.00
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:
14
14
Annual Recurring Charges:
$1,614.34
$1,614.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,037.79
$1,729.65
Discount Percent:
50
50
Requested Amount:
$518.90
$864.83