Billed Entity:
10584
ST THOMAS AQUINAS SCHOOL
FRN:
74557
Funding Year:
1998
470#:
259760000009353
471#:
76641
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):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$7,195.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,039.62
Payment Mode:
BEAR
Remaining:
$155.88
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:
$8,528.00
$8,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,797.00
$7,995.00
Discount Percent:
90
90
Requested Amount:
$4,317.30
$7,195.50