Billed Entity:
15332
OUR LADY OF BLACK ROCK SCHOOL
FRN:
421020
Funding Year:
2000
470#:
283380000261763
471#:
195475
SPIN:
143019111
Hyperion Communications of Eastern New York, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-01
Committed Amount:
$3,538.43
Last Date of Service:
 
Disbursed Amount:
$448.82
Payment Mode:
BEAR
Remaining:
$3,089.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$351.92
$351.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,223.04
$4,223.04
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$4,423.04
$4,423.04
Discount Percent:
80
80
Requested Amount:
$3,538.43
$3,538.43