Billed Entity:
12776
OUR LADY OF LOURDES SCHOOL
FRN:
15391
Funding Year:
1998
470#:
476580000015205
471#:
17664
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):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$1,360.00
Last Date of Service:
 
Disbursed Amount:
$1,360.00
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:
16
16
Annual Recurring Charges:
$3,200.00
$3,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$3,400.00
$3,400.00
Discount Percent:
40
40
Requested Amount:
$1,360.00
$1,360.00