Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
1195162
Funding Year:
2004
470#:
484100000494107
471#:
409533
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-04
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,403.14
Last Date of Service:
2004-12-31
Disbursed Amount:
$18,403.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,399.00
$21,399.00
One Time Ineligible Cost:
$0.00
$21,399.00
Total Cost:
$21,399.00
$21,399.00
Discount Percent:
86
86
Requested Amount:
$18,403.14
$18,403.14