Billed Entity:
12647
ST JOACHIM SCHOOL
FRN:
73144
Funding Year:
1998
470#:
377300000010494
471#:
44482
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):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$1,753.51
Last Date of Service:
 
Disbursed Amount:
$1,753.51
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:
16
16
Annual Recurring Charges:
$4,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$383.78
Total Cost:
$2,883.78
$4,383.78
Discount Percent:
40
40
Requested Amount:
$1,153.51
$1,753.51