Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
63265
Funding Year:
1998
470#:
198220000078230
471#:
67453
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):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$16,200.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,200.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
14
14
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$10,800.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$9,720.00
$16,200.00