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AMSTERDAM CITY SCHOOL DISTRICT
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FRN 1025972
Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
1025972
Funding Year:
2003
470#:
953260000435859
471#:
374850
SPIN:
143003926
Telecon Communication Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,090.00
Last Date of Service:
Disbursed Amount:
$31,501.85
Payment Mode:
BEAR
Remaining:
$10,588.15
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$69,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$69,000.00
Discount Percent:
61
61
Requested Amount:
$42,090.00
$42,090.00