Billed Entity:
124776
CLARENCE CTRL SCHOOL DISTRICT
FRN:
81905
Funding Year:
1998
470#:
807310000029688
471#:
82301
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$342.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$342.82
Payment Mode:
BEAR
Remaining:
$0.00
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:
$837.60
$837.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.04
$857.04
Discount Percent:
40
40
Requested Amount:
$342.82
$342.82