Billed Entity:
10273
ST JOSEPH SCHOOL
FRN:
136174
Funding Year:
1998
470#:
412320000079092
471#:
23461
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$3,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,157.06
Payment Mode:
BEAR
Remaining:
$842.94
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:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$3,750.00
Discount Percent:
80
80
Requested Amount:
$1,800.00
$3,000.00