Billed Entity:
124448
MORAVIA CENTRAL SCHOOL DIST
FRN:
139212
Funding Year:
1998
470#:
822080000029440
471#:
39950
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$7,576.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,318.26
Payment Mode:
BEAR
Remaining:
$258.30
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:
$14,664.30
$14,664.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,287.39
$15,153.11
Discount Percent:
50
50
Requested Amount:
$4,643.70
$7,576.56