Billed Entity:
10280
ST. PETER[q2]S ELEMENTARY SCHOOL
FRN:
82020
Funding Year:
1998
470#:
802210000030488
471#:
82430
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$2,762.10
Last Date of Service:
 
Disbursed Amount:
$2,736.26
Payment Mode:
BEAR
Remaining:
$25.84
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:
$2,970.00
$2,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,881.00
$3,069.00
Discount Percent:
90
90
Requested Amount:
$1,692.90
$2,762.10