Billed Entity:
13190
ST ROSE OF LIMA SCHOOL
FRN:
47217
Funding Year:
1998
470#:
186040000004968
471#:
49148
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):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$4,060.00
Last Date of Service:
 
Disbursed Amount:
$1,229.00
Payment Mode:
BEAR
Remaining:
$2,831.00
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:
15
15
Annual Recurring Charges:
$9,750.00
$9,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$10,150.00
$10,150.00
Discount Percent:
40
40
Requested Amount:
$4,060.00
$4,060.00