Billed Entity:
123787
NEW YORK CITY PUBLIC SCHOOLS
FRN:
254055
Funding Year:
1999
470#:
614990000142984
471#:
137136
SPIN:
143004965
Educational Technology Associates
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-01
Committed Amount:
$4,572.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,572.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,430.00
Total Cost:
$11,430.00
$11,430.00
Discount Percent:
40
40
Requested Amount:
$4,572.00
$4,572.00