Billed Entity:
123825
GARDEN CITY SCHOOL DISTRICT
FRN:
55546
Funding Year:
1998
470#:
275940000044475
471#:
59040
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$967.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$967.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$4,679.40
$4,679.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,963.62
$4,835.38
Discount Percent:
20
20
Requested Amount:
$592.72
$967.08