Billed Entity:
14848
OGDENSBURG CATHOLIC CTRL SCH
FRN:
91995
Funding Year:
1998
470#:
722420000056530
471#:
48556
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$651.53
Last Date of Service:
 
Disbursed Amount:
$577.09
Payment Mode:
BEAR
Remaining:
$74.44
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:
$1,303.05
$1,303.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,303.05
$1,303.05
Discount Percent:
50
50
Requested Amount:
$651.53
$651.53