Billed Entity:
12622
CORPUS CHRISTI SCHOOL
FRN:
127758
Funding Year:
1998
470#:
813590000004582
471#:
41426
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$1,800.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,562.61
Payment Mode:
BEAR
Remaining:
$237.39
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:
16
16
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,800.00