Billed Entity:
124076
GREENVILLE CENTRAL SCHOOL DIST
FRN:
33169
Funding Year:
1998
470#:
874290000057995
471#:
32934
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$436.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$394.03
Payment Mode:
BEAR
Remaining:
$42.77
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:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
56
56
Requested Amount:
$436.80
$436.80