Billed Entity:
10935
ST ANN SCHOOL
FRN:
61292
Funding Year:
1998
470#:
292200000035467
471#:
28482
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-04-07
Committed Amount:
$2,800.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,694.19
Payment Mode:
BEAR
Remaining:
$105.81
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:
15
15
Annual Recurring Charges:
$5,250.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.00
$5,600.00
Discount Percent:
50
50
Requested Amount:
$1,750.00
$2,800.00