Billed Entity:
11449
ST PETER OF ALCANTARA SCHOOL
FRN:
134058
Funding Year:
1998
470#:
732460000003295
471#:
72514
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$957.60
Last Date of Service:
 
Disbursed Amount:
$957.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,248.00
$2,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$146.00
Total Cost:
$1,551.00
$2,394.00
Discount Percent:
40
40
Requested Amount:
$620.40
$957.60