Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
102034
Funding Year:
1998
470#:
382300000041429
471#:
101230
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$26,938.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,938.66
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:
$63,854.56
$63,854.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,863.69
$59,863.69
Discount Percent:
45
45
Requested Amount:
$26,938.66
$26,938.66