Billed Entity:
16140
ST MARY OUR MOTHER SCHOOL
FRN:
67036
Funding Year:
1998
470#:
585120000065197
471#:
62542
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):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$2,242.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,260.23
Payment Mode:
BEAR
Remaining:
$982.69
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:
$5,607.30
$5,607.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,607.30
$5,607.30
Discount Percent:
40
40
Requested Amount:
$2,242.92
$2,242.92