Billed Entity:
13701
BISHOP MAGINN HIGH SCHOOL
FRN:
27039
Funding Year:
1998
470#:
763290000035128
471#:
16291
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$7,466.50
Last Date of Service:
 
Disbursed Amount:
$7,466.50
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:
16
16
Annual Recurring Charges:
$14,800.00
$14,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$133.05
Total Cost:
$14,933.00
$14,933.00
Discount Percent:
50
50
Requested Amount:
$7,466.50
$7,466.50