Billed Entity:
13647
LA SALLE INSTITUTE SCHOOL
FRN:
134901
Funding Year:
1998
470#:
763290000035128
471#:
110586
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):
1998-08-01
Service Start Date (486):
1999-01-01
Committed Amount:
$655.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$655.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,606.00
$1,606.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$33.00
Total Cost:
$1,639.00
$1,639.00
Discount Percent:
40
40
Requested Amount:
$655.60
$655.60