Billed Entity:
13715
CHRIST THE KING SCHOOL
FRN:
107145
Funding Year:
1998
470#:
763290000035128
471#:
106181
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$2,450.00
Last Date of Service:
 
Disbursed Amount:
$1,640.23
Payment Mode:
BEAR
Remaining:
$809.77
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$125.05
Total Cost:
$6,125.00
$6,125.00
Discount Percent:
40
40
Requested Amount:
$2,450.00
$2,450.00