Billed Entity:
124065
EAST GREENBUSH CTRL SCH DIST
FRN:
440667
Funding Year:
2000
470#:
575030000271997
471#:
200757
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$42,804.00
Last Date of Service:
 
Disbursed Amount:
$36,347.92
Payment Mode:
BEAR
Remaining:
$6,456.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,700.00
$8,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,400.00
$104,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,400.00
$104,400.00
Discount Percent:
41
41
Requested Amount:
$42,804.00
$42,804.00