Billed Entity:
11823
ST SAVIOUR HIGH SCHOOL
FRN:
136048
Funding Year:
1998
470#:
290810000025637
471#:
27590
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-10-04
Committed Amount:
$1,980.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,722.74
Payment Mode:
BEAR
Remaining:
$257.26
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:
5
5
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$4,950.00
Discount Percent:
40
40
Requested Amount:
$900.00
$1,980.00