Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
541088
Funding Year:
2001
470#:
759130000303846
471#:
231961
SPIN:
143003926
Telecon Communication Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$34,014.69
Last Date of Service:
 
Disbursed Amount:
$15,926.25
Payment Mode:
BEAR
Remaining:
$18,088.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,182.30
$6,182.30
Ineligible Monthly Cost:
$933.12
$933.12
Months of Service:
12
12
Annual Recurring Charges:
$62,990.16
$62,990.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,990.16
$62,990.16
Discount Percent:
54
54
Requested Amount:
$34,014.69
$34,014.69