Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
128200
Funding Year:
1998
470#:
939990000074333
471#:
109780
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-15
Committed Amount:
$7,020.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,768.12
Payment Mode:
BEAR
Remaining:
$3,251.88
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:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
90
90
Requested Amount:
$7,020.00
$7,020.00