Billed Entity:
152907
UFT Teacher Center
FRN:
92203
Funding Year:
1998
470#:
320670000054360
471#:
30600
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):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$76,377.60
Last Date of Service:
 
Disbursed Amount:
$76,377.60
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:
$93,000.00
$93,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,920.00
Total Cost:
$97,920.00
$97,920.00
Discount Percent:
78
78
Requested Amount:
$76,377.60
$76,377.60