Billed Entity:
123949
MASSAPEQUA PUBLIC SCH DISTRICT
FRN:
109268
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:
$20,973.60
Last Date of Service:
2004-11-01
Disbursed Amount:
$20,105.59
Payment Mode:
BEAR
Remaining:
$868.01
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:
18
18
Annual Recurring Charges:
$52,434.00
$52,434.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,956.00
$52,434.00
Discount Percent:
40
40
Requested Amount:
$13,982.40
$20,973.60