Billed Entity:
123734
HIGHLAND FALLS/FT. MONTGOMER SCHOOL DIST
FRN:
29131
Funding Year:
1998
470#:
538760000023325
471#:
28936
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$23,696.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,885.59
Payment Mode:
BEAR
Remaining:
$10,810.46
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:
$54,947.36
$54,947.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,513.15
$51,513.15
Discount Percent:
46
46
Requested Amount:
$23,696.05
$23,696.05