Billed Entity:
10635
ST JOHN[q2]S ELEMENTARY SCHOOL
FRN:
89941
Funding Year:
1998
470#:
661630000002361
471#:
87391
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):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$4,200.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,091.53
Payment Mode:
BEAR
Remaining:
$2,108.47
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:
$5,600.00
$5,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.00
$5,250.00
Discount Percent:
80
80
Requested Amount:
$2,520.00
$4,200.00