Billed Entity:
15543
ST JOSEPH SCHOOL
FRN:
90463
Funding Year:
1998
470#:
735890000028726
471#:
72774
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
 
Committed Amount:
$3,071.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,071.79
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:
$6,143.55
$6,143.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$292.15
Total Cost:
$6,143.57
$6,143.57
Discount Percent:
50
50
Requested Amount:
$3,071.79
$3,071.79