Billed Entity:
13672
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
76754
Funding Year:
1998
470#:
763290000035128
471#:
78648
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$4,500.00
Last Date of Service:
1998-09-28
Disbursed Amount:
$1,727.22
Payment Mode:
BEAR
Remaining:
$2,772.78
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:
$11,250.00
$11,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,250.00
$11,250.00
Discount Percent:
40
40
Requested Amount:
$4,500.00
$4,500.00