Billed Entity:
124300
GRANVILLE CENTRAL SCHOOL DIST
FRN:
2153
Funding Year:
1998
470#:
461700000025274
471#:
3233
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):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$3,864.85
Last Date of Service:
 
Disbursed Amount:
$3,864.85
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:
12
12
Annual Recurring Charges:
$6,792.00
$6,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$235.00
Total Cost:
$3,631.00
$7,027.00
Discount Percent:
55
55
Requested Amount:
$1,997.05
$3,864.85