Billed Entity:
148565
The Jewish Center for Special Education
FRN:
130556
Funding Year:
1998
470#:
859200000024273
471#:
86869
SPIN:
143004327
America Online
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$1,324.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$218.87
Payment Mode:
BEAR
Remaining:
$1,105.93
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:
$1,425.00
$1,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,472.00
$1,472.00
Discount Percent:
90
90
Requested Amount:
$1,324.80
$1,324.80