Billed Entity:
13672
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
76786
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):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$655.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$655.38
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:
11
11
Annual Recurring Charges:
$1,606.00
$1,606.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32.46
Total Cost:
$1,638.46
$1,638.46
Discount Percent:
40
40
Requested Amount:
$655.38
$655.38