Billed Entity:
13272
SS PHILIP & JAMES SCHOOL
FRN:
6990
Funding Year:
1998
470#:
569630000004538
471#:
10010
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$2,144.00
Last Date of Service:
1999-06-01
Disbursed Amount:
$1,232.91
Payment Mode:
BEAR
Remaining:
$911.09
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:
$5,360.00
$5,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,350.00
$5,360.00
Discount Percent:
40
40
Requested Amount:
$1,340.00
$2,144.00