Billed Entity:
13813
ST JOHN THE EVANGELIST SCHOOL
FRN:
98871
Funding Year:
1998
470#:
763290000035128
471#:
98329
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$654.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$654.40
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:
$1,636.00
$1,636.00
Discount Percent:
40
40
Requested Amount:
$654.40
$654.40