Billed Entity:
13746
HELLMAN SCHOOL-PARSONS CENTER
FRN:
45454
Funding Year:
1998
470#:
462400000030040
471#:
46889
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$15,976.94
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,892.92
Payment Mode:
BEAR
Remaining:
$1,084.02
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:
$20,434.35
$20,434.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,971.17
$19,971.17
Discount Percent:
80
80
Requested Amount:
$15,976.94
$15,976.94