Billed Entity:
152973
Community School District 18
FRN:
91819
Funding Year:
1998
470#:
966880000054838
471#:
58596
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):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$13,261.00
Last Date of Service:
2008-03-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,261.00
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:
$26,820.00
$26,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,900.00
$14,900.00
Discount Percent:
89
89
Requested Amount:
$13,261.00
$13,261.00