Billed Entity:
12244
HOLY CROSS HIGH SCHOOL
FRN:
23261
Funding Year:
1998
470#:
263520000000231
471#:
23786
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$6,598.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,361.20
Payment Mode:
BEAR
Remaining:
$1,237.20
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:
$16,496.00
$16,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,310.00
$16,496.00
Discount Percent:
40
40
Requested Amount:
$4,124.00
$6,598.40