Billed Entity:
123621
BYRAM HILLS CENTRAL SCH DIST
FRN:
74234
Funding Year:
1998
470#:
110040000008164
471#:
55456
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
 
Committed Amount:
$29,818.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$29,818.90
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:
$144,285.00
$144,285.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,380.50
$149,094.50
Discount Percent:
20
20
Requested Amount:
$18,276.10
$29,818.90