Billed Entity:
124784
DUNKIRK PUBLIC SCHOOL DISTRICT
FRN:
9262
Funding Year:
1998
470#:
807310000029688
471#:
13126
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$3,787.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,787.42
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:
$5,166.00
$5,166.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,334.40
$5,334.40
Discount Percent:
71
71
Requested Amount:
$3,787.42
$3,787.42