Billed Entity:
11162
SALESIAN HIGH SCHOOL
FRN:
9308
Funding Year:
1998
470#:
470190000003555
471#:
13191
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$12,958.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,672.65
Payment Mode:
BEAR
Remaining:
$285.35
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:
$15,675.00
$15,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,197.50
$16,197.50
Discount Percent:
80
80
Requested Amount:
$12,958.00
$12,958.00