Billed Entity:
15163
SOUTHTOWNS CATHOLIC SCHOOL
FRN:
51853
Funding Year:
1998
470#:
996600000055123
471#:
55318
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$604.00
Last Date of Service:
 
Disbursed Amount:
$604.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$1,530.00
$1,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$1,510.00
$1,510.00
Discount Percent:
40
40
Requested Amount:
$604.00
$604.00