Billed Entity:
11274
YESHIVA SCHOOL OF SPRING VLY
FRN:
72969
Funding Year:
1998
470#:
960770000047253
471#:
74645
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-08-01
Committed Amount:
$2,966.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$988.91
Payment Mode:
BEAR
Remaining:
$1,977.59
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:
13
13
Annual Recurring Charges:
$5,525.00
$5,525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$408.00
Total Cost:
$3,383.00
$5,933.00
Discount Percent:
50
50
Requested Amount:
$1,691.50
$2,966.50