Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
68070
Funding Year:
1998
470#:
728030000012196
471#:
13398
SPIN:
143024020
Custom-Edge, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible products, Back-up Tapes, Cleaning Kit and Chyenne Innoculan software.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$51,975.20
Last Date of Service:
1998-12-30
Disbursed Amount:
$51,975.20
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$64,969.00
Total Cost:
$66,475.00
$64,969.00
Discount Percent:
80
80
Requested Amount:
$53,180.00
$51,975.20