Billed Entity:
123825
GARDEN CITY SCHOOL DISTRICT
FRN:
206081
Funding Year:
1999
470#:
671090000127561
471#:
136893
SPIN:
143004436
Williams Communications Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,274.00
Last Date of Service:
2002-03-23
Disbursed Amount:
$1,274.00
Payment Mode:
BEAR
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
$6,370.00
Total Cost:
$13,425.00
$6,370.00
Discount Percent:
20
20
Requested Amount:
$2,685.00
$1,274.00