Billed Entity:
15395
ST ALOYSIUS GONZAGA SCHOOL
FRN:
26217
Funding Year:
1998
470#:
481260000054538
471#:
26472
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-02-28
Committed Amount:
$2,287.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,684.80
Payment Mode:
BEAR
Remaining:
$602.75
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:
18
18
Annual Recurring Charges:
$3,812.58
$3,812.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,812.58
$3,812.58
Discount Percent:
60
60
Requested Amount:
$2,287.55
$2,287.55