Billed Entity:
125083
CAMPBELL-SAVONA CTRL SCH DIST
FRN:
15401
Funding Year:
1998
470#:
807310000029688
471#:
17667
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):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$231.79
Last Date of Service:
1999-06-30
Disbursed Amount:
$231.79
Payment Mode:
BEAR
Remaining:
$0.00
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:
$346.50
$346.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.60
$356.60
Discount Percent:
65
65
Requested Amount:
$231.79
$231.79