Billed Entity:
123636
GREENBURGH ELEVEN UFSD
FRN:
696655
Funding Year:
2001
470#:
169450000344822
471#:
266198
SPIN:
143007753
Power Communication Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The Form 471 application was signed and/or submitted prior to the expiration of the 28-day waiting period from the day of the posting of the Form 470 to the SLD Web Site.
Service Start Date (471):
2001-12-03
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,500.00
 
Discount Percent:
90
 
Requested Amount:
$15,750.00