Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
1208473
Funding Year:
2004
470#:
141250000481936
471#:
433926
SPIN:
143003926
Telecon Communication Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$43,239.24
Last Date of Service:
 
Disbursed Amount:
$29,232.74
Payment Mode:
BEAR
Remaining:
$14,006.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,907.00
$5,907.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,884.00
$70,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,884.00
$70,884.00
Discount Percent:
61
61
Requested Amount:
$43,239.24
$43,239.24