Billed Entity:
13652
OUR LADY OF VICTORY SCHOOL
FRN:
48334
Funding Year:
1998
470#:
763290000035128
471#:
50970
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):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$1,609.52
Payment Mode:
BEAR
Remaining:
$190.48
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:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
40
40
Requested Amount:
$1,800.00
$1,800.00