Billed Entity:
124052
SCHODACK CENTRAL SCHOOL DIST
FRN:
21614
Funding Year:
1998
470#:
528320000001973
471#:
22535
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):
1998-03-01
Service Start Date (486):
1998-04-19
Committed Amount:
$12,940.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,957.80
Payment Mode:
BEAR
Remaining:
$1,983.00
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:
16
16
Annual Recurring Charges:
$32,352.00
$32,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,352.00
$32,352.00
Discount Percent:
40
40
Requested Amount:
$12,940.80
$12,940.80