Billed Entity:
10228
ST MARK THE EVANGELIST SCHOOL
FRN:
36496
Funding Year:
1998
470#:
670510000016622
471#:
35796
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$675.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$452.34
Payment Mode:
BEAR
Remaining:
$222.66
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:
$800.00
$800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.00
$750.00
Discount Percent:
90
90
Requested Amount:
$675.00
$675.00