Billed Entity:
11150
ST EUGENE SCHOOL
FRN:
55986
Funding Year:
1998
470#:
284140000046324
471#:
59709
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):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$1,461.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,461.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$4,215.00
$4,215.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,653.00
$3,653.00
Discount Percent:
40
40
Requested Amount:
$1,461.20
$1,461.20