Billed Entity:
10549
OUR LADY OF REFUGE SCHOOL
FRN:
124195
Funding Year:
1998
470#:
757780000069221
471#:
109124
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-30
Service Start Date (486):
1998-06-30
Committed Amount:
$4,608.36
Last Date of Service:
 
Disbursed Amount:
$494.85
Payment Mode:
SPI
Remaining:
$4,113.51
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:
12
12
Annual Recurring Charges:
$4,712.40
$4,712.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$408.00
Total Cost:
$5,120.40
$5,120.40
Discount Percent:
90
90
Requested Amount:
$4,608.36
$4,608.36