Billed Entity:
15513
QUEEN OF MARTYRS SCHOOL
FRN:
91275
Funding Year:
1998
470#:
711240000054672
471#:
43598
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):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$1,118.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,039.80
Payment Mode:
BEAR
Remaining:
$78.90
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:
$1,808.00
$1,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,186.50
$1,864.50
Discount Percent:
60
60
Requested Amount:
$711.90
$1,118.70