Billed Entity:
9898
EPIPHANY ELEMENTARY SCHOOL
FRN:
41393
Funding Year:
1998
470#:
434640000012358
471#:
41856
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):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$7,600.00
Last Date of Service:
 
Disbursed Amount:
$2,486.44
Payment Mode:
BEAR
Remaining:
$5,113.56
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:
$15,200.00
$15,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,200.00
$15,200.00
Discount Percent:
50
50
Requested Amount:
$7,600.00
$7,600.00