Billed Entity:
123949
MASSAPEQUA PUBLIC SCH DISTRICT
FRN:
109265
Funding Year:
1998
470#:
547370000020681
471#:
23288
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$84,960.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$72,819.53
Payment Mode:
BEAR
Remaining:
$12,140.47
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:
12
12
Annual Recurring Charges:
$141,600.00
$141,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,600.00
$212,400.00
Discount Percent:
40
40
Requested Amount:
$56,640.00
$84,960.00