Billed Entity:
12043
MESIVTA HAICHEL HATORAH SCHOOL
FRN:
135003
Funding Year:
1998
470#:
544100000053739
471#:
109018
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$7,875.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,547.94
Payment Mode:
BEAR
Remaining:
$4,327.06
Last Date to Invoice:
2000-04-06

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
$1,000.00
Total Cost:
$5,750.00
$8,750.00
Discount Percent:
90
90
Requested Amount:
$5,175.00
$7,875.00