Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
326994
Funding Year:
2000
470#:
272790000249374
471#:
162978
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,887.20
Last Date of Service:
2004-09-16
Disbursed Amount:
$38,887.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,365.00
$7,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,380.00
$88,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,380.00
$88,380.00
Discount Percent:
44
44
Requested Amount:
$38,887.20
$38,887.20