Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
49639
Funding Year:
1998
470#:
763510000001197
471#:
38689
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$12,185.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,538.32
Payment Mode:
BEAR
Remaining:
$2,646.78
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:
$12,272.00
$12,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$13,539.00
$13,539.00
Discount Percent:
90
90
Requested Amount:
$12,185.10
$12,185.10