Billed Entity:
123787
NEW YORK CITY PUBLIC SCHOOLS
FRN:
254112
Funding Year:
1999
470#:
614990000142984
471#:
137136
SPIN:
143009022
Eagle InterCommunications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,505.60
Last Date of Service:
2006-11-30
Disbursed Amount:
$20,505.40
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,632.00
Total Cost:
$25,632.00
$25,632.00
Discount Percent:
80
80
Requested Amount:
$20,505.60
$20,505.60