Billed Entity:
9969
RAMAZ UPPER SCHOOL
FRN:
35430
Funding Year:
1998
470#:
669660000051840
471#:
34893
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):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$13,914.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,457.37
Payment Mode:
BEAR
Remaining:
$8,457.59
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:
$34,787.40
$34,787.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,787.40
$34,787.40
Discount Percent:
40
40
Requested Amount:
$13,914.96
$13,914.96