Billed Entity:
10515
AQUINAS HIGH SCHOOL
FRN:
51149
Funding Year:
1998
470#:
298100000000704
471#:
54429
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$8,395.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,739.37
Payment Mode:
BEAR
Remaining:
$655.83
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:
$9,328.00
$9,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,328.00
$9,328.00
Discount Percent:
90
90
Requested Amount:
$8,395.20
$8,395.20