Billed Entity:
11567
BISHOP KEARNEY HIGH SCHOOL
FRN:
52168
Funding Year:
1998
470#:
127130000004992
471#:
55606
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):
1998-03-01
Service Start Date (486):
1999-04-01
Committed Amount:
$28,352.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,697.19
Payment Mode:
SPI
Remaining:
$9,654.81
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:
$35,440.00
$35,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,440.00
$35,440.00
Discount Percent:
80
80
Requested Amount:
$28,352.00
$28,352.00