Billed Entity:
123787
NEW YORK CITY PUBLIC SCHOOLS
FRN:
248095
Funding Year:
1999
470#:
614990000142984
471#:
137136
SPIN:
143007323
Harris Digital Telephone Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$516,630.00
Last Date of Service:
2004-12-31
Disbursed Amount:
$516,630.00
Payment Mode:
SPI
Remaining:
$0.00
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
$861,050.00
Total Cost:
$861,050.00
$861,050.00
Discount Percent:
60
60
Requested Amount:
$516,630.00
$516,630.00