Billed Entity:
14769
HOLY TRINITY SCHOOL
FRN:
121544
Funding Year:
1998
470#:
937380000025229
471#:
108732
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):
1998-09-01
Service Start Date (486):
1998-12-17
Committed Amount:
$1,572.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$694.35
Payment Mode:
SPI
Remaining:
$878.15
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:
4
4
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$145.00
Total Cost:
$3,145.00
$3,145.00
Discount Percent:
50
50
Requested Amount:
$1,572.50
$1,572.50