Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
9300
Funding Year:
1998
470#:
538760000023325
471#:
13180
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):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$552.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$552.84
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:
16
16
Annual Recurring Charges:
$1,474.24
$1,474.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,382.10
$1,382.10
Discount Percent:
40
40
Requested Amount:
$552.84
$552.84