Billed Entity:
123787
NEW YORK CITY PUBLIC SCHOOLS
FRN:
248105
Funding Year:
1999
470#:
614990000142984
471#:
137136
SPIN:
143004373
Washington Computer Services
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):
2000-05-01
Committed Amount:
$1,475.51
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,475.50
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$89,493.00
Total Cost:
$89,493.00
$89,493.00
Discount Percent:
50
50
Requested Amount:
$44,746.50
$44,746.50