Billed Entity:
9973
TOWN SCHOOL
FRN:
43329
Funding Year:
1998
470#:
229880000060359
471#:
42585
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):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$12,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,766.24
Payment Mode:
BEAR
Remaining:
$233.76
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
40
40
Requested Amount:
$12,000.00
$12,000.00