Billed Entity:
123774
SEWANHAKA CTRL HIGH SCH DIST
FRN:
53790
Funding Year:
1998
470#:
885470000024437
471#:
4691
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$6,720.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,282.13
Payment Mode:
BEAR
Remaining:
$3,437.87
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:
16
16
Annual Recurring Charges:
$16,000.00
$16,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.00
$16,000.00
Discount Percent:
42
42
Requested Amount:
$4,200.00
$6,720.00