Billed Entity:
124071
GALWAY CENTRAL SCHOOL DISTRICT
FRN:
138645
Funding Year:
1998
470#:
461700000025274
471#:
109039
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$1,782.50
Last Date of Service:
 
Disbursed Amount:
$195.35
Payment Mode:
BEAR
Remaining:
$1,587.15
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:
16
16
Annual Recurring Charges:
$4,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,875.00
$3,875.00
Discount Percent:
46
46
Requested Amount:
$1,782.50
$1,782.50