Billed Entity:
124301
GREENWICH CENTRAL SCH DISTRICT
FRN:
104627
Funding Year:
1998
470#:
914640000059974
471#:
88862
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$2,224.09
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,224.09
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:
14
14
Annual Recurring Charges:
$4,942.42
$4,942.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,824.24
$4,942.42
Discount Percent:
45
45
Requested Amount:
$1,270.91
$2,224.09