Billed Entity:
123665
MOUNT VERNON PUBLIC SCHOOLS
FRN:
83217
Funding Year:
1998
470#:
504560000068226
471#:
30687
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):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$196,224.00
Last Date of Service:
2004-07-15
Disbursed Amount:
$196,224.00
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:
18
18
Annual Recurring Charges:
$322,560.00
$322,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,280.00
$268,800.00
Discount Percent:
73
73
Requested Amount:
$117,734.40
$196,224.00