Billed Entity:
12329
OUR LADY OF SORROWS SCHOOL
FRN:
92158
Funding Year:
1998
470#:
486940000026967
471#:
12141
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):
1998-08-15
Service Start Date (486):
1999-03-01
Committed Amount:
$5,092.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,064.60
Payment Mode:
SPI
Remaining:
$3,027.60
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:
5
5
Annual Recurring Charges:
$2,500.00
$2,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$408.00
Total Cost:
$2,658.00
$5,658.00
Discount Percent:
90
90
Requested Amount:
$2,392.20
$5,092.20