Billed Entity:
12060
OUR LADY OF REFUGE SCHOOL
FRN:
30674
Funding Year:
1998
470#:
630230000020508
471#:
30338
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):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$1,688.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,688.40
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:
$2,010.00
$2,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,072.00
$1,876.00
Discount Percent:
90
90
Requested Amount:
$964.80
$1,688.40