Billed Entity:
10617
B A S E BRONX ALT SPEC ED PROG
FRN:
135137
Funding Year:
1998
470#:
889060000041623
471#:
110614
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):
1998-06-01
Service Start Date (486):
1999-02-13
Committed Amount:
$1,860.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,378.73
Payment Mode:
BEAR
Remaining:
$481.57
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$2,067.00
$2,067.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$1,113.00
$2,067.00
Discount Percent:
90
90
Requested Amount:
$1,001.70
$1,860.30