Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
1457640
Funding Year:
2006
470#:
260120000568632
471#:
528584
SPIN:
143030750
Cleartel Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,043.12
Last Date of Service:
 
Disbursed Amount:
$21,043.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$4,700.00
$2,656.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$31,883.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$31,883.52
Discount Percent:
66
66
Requested Amount:
$37,224.00
$21,043.12