Billed Entity:
10291
NOTRE DAME ACADEMY HIGH SCHOOL
FRN:
135185
Funding Year:
1998
470#:
414760000053163
471#:
110623
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):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$754.32
Last Date of Service:
 
Disbursed Amount:
$465.59
Payment Mode:
BEAR
Remaining:
$288.73
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:
$1,885.80
$1,885.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.48
$1,885.80
Discount Percent:
40
40
Requested Amount:
$452.59
$754.32