Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
1236410
Funding Year:
2005
470#:
732380000482231
471#:
449723
SPIN:
143012945
Manhattan Telecomm. Corp dba Metropolitan Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,173.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,365.67
Payment Mode:
BEAR
Remaining:
$1,807.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,140.00
$3,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,680.00
$37,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,680.00
$37,680.00
Discount Percent:
27
27
Requested Amount:
$10,173.60
$10,173.60