Billed Entity:
10617
B A S E BRONX ALT SPEC ED PROG
FRN:
139878
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):
1998-03-25
Service Start Date (486):
1999-02-13
Committed Amount:
$742.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$379.64
Payment Mode:
BEAR
Remaining:
$362.86
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:
15
15
Annual Recurring Charges:
$825.00
$825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.00
$825.00
Discount Percent:
90
90
Requested Amount:
$445.50
$742.50