Billed Entity:
14494
ST MARY[q2]S SCHOOL
FRN:
132875
Funding Year:
1998
470#:
733190000086476
471#:
110353
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):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$1,119.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$871.20
Payment Mode:
BEAR
Remaining:
$248.16
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:
15
15
Annual Recurring Charges:
$2,798.40
$2,798.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,798.40
$2,798.40
Discount Percent:
40
40
Requested Amount:
$1,119.36
$1,119.36