Billed Entity:
123787
NEW YORK CITY PUBLIC SCHOOLS
FRN:
252193
Funding Year:
1999
470#:
614990000142984
471#:
137136
SPIN:
143004373
Washington Computer Services
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):
2000-05-01
Committed Amount:
$195,011.10
Last Date of Service:
2000-09-30
Disbursed Amount:
$195,011.00
Payment Mode:
SPI
Remaining:
$0.10
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
$635,325.00
Total Cost:
$635,325.00
$635,325.00
Discount Percent:
90
90
Requested Amount:
$571,792.50
$571,792.50