Billed Entity:
12635
ST CHRISTOPHER SCHOOL
FRN:
42208
Funding Year:
1998
470#:
469240000004663
471#:
42711
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$930.00
Last Date of Service:
 
Disbursed Amount:
$930.00
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:
$2,480.00
$2,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,395.00
$2,325.00
Discount Percent:
40
40
Requested Amount:
$558.00
$930.00