Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1354526
Funding Year:
2005
470#:
258640000465754
471#:
488412
SPIN:
143005950
CROSS COUNTY TELEPHONE SYSTEMS, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The establishing Form 470 was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$144,289.84
Last Date of Service:
2007-06-30
Disbursed Amount:
$144,289.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,717.85
$15,717.85
Ineligible Monthly Cost:
$2,357.68
$2,357.68
Months of Service:
12
12
Annual Recurring Charges:
$160,322.04
$160,322.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,322.04
$160,322.04
Discount Percent:
90
90
Requested Amount:
$144,289.84
$144,289.84