Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CTR SCHOOL
FRN:
119875
Funding Year:
1998
470#:
122490000060285
471#:
4469
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):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$20,217.71
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,956.99
Payment Mode:
BEAR
Remaining:
$6,260.72
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:
$24,068.70
$24,068.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,441.22
$24,068.70
Discount Percent:
84
84
Requested Amount:
$12,130.62
$20,217.71