Billed Entity:
124328
SCHUYLERVILLE CENTRAL SCHOOL
FRN:
7650
Funding Year:
1998
470#:
461700000025274
471#:
11071
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$16,374.76
Last Date of Service:
2001-02-28
Disbursed Amount:
$11,935.96
Payment Mode:
BEAR
Remaining:
$4,438.80
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:
18
18
Annual Recurring Charges:
$32,749.56
$32,749.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,833.00
$32,749.52
Discount Percent:
50
50
Requested Amount:
$10,916.50
$16,374.76