Billed Entity:
10729
ST BARNABAS HIGH SCHOOL
FRN:
26346
Funding Year:
1998
470#:
330920000027013
471#:
26655
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):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$2,997.00
Last Date of Service:
1999-06-03
Disbursed Amount:
$2,997.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$4,995.00
$4,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,995.00
$4,995.00
Discount Percent:
60
60
Requested Amount:
$2,997.00
$2,997.00