Billed Entity:
124065
EAST GREENBUSH CTRL SCH DIST
FRN:
440691
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:
$284,781.49
Last Date of Service:
2001-11-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$284,781.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,697.00
$10,697.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,364.00
$128,364.00
One Time Cost:
$566,225.00
$566,225.00
One Time Ineligible Cost:
$0.00
$566,225.00
Total Cost:
$694,589.00
$694,589.00
Discount Percent:
41
41
Requested Amount:
$284,781.49
$284,781.49