Billed Entity:
10092
ST ALOYSIUS SCHOOL
FRN:
55428
Funding Year:
1998
470#:
414960000030159
471#:
35876
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):
 
Committed Amount:
$10,479.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,479.65
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:
$7,444.05
$7,444.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,200.00
Total Cost:
$8,666.43
$11,644.05
Discount Percent:
90
90
Requested Amount:
$7,799.79
$10,479.65