Billed Entity:
125046
OLEAN CITY SCHOOL DISTRICT
FRN:
1028
Funding Year:
1998
470#:
807310000029688
471#:
1365
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$267.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$267.40
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:
15
15
Annual Recurring Charges:
$375.00
$375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387.53
$387.53
Discount Percent:
69
69
Requested Amount:
$267.40
$267.40