Billed Entity:
124868
WILLIAMSVILLE CENTRAL SCH DIST
FRN:
1106
Funding Year:
1998
470#:
807310000029688
471#:
1467
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$3,602.27
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,602.27
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:
$8,714.40
$8,714.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,519.92
$9,005.68
Discount Percent:
40
40
Requested Amount:
$2,207.97
$3,602.27