Billed Entity:
13813
ST JOHN THE EVANGELIST SCHOOL
FRN:
98861
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):
1998-03-21
Service Start Date (486):
 
Committed Amount:
$2,170.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,170.00
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:
15
15
Annual Recurring Charges:
$5,250.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,425.00
$5,425.00
Discount Percent:
40
40
Requested Amount:
$2,170.00
$2,170.00