Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
88979
Funding Year:
1998
470#:
538760000023325
471#:
40564
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$30,317.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$30,317.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$52,159.04
$52,159.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,899.10
$48,899.10
Discount Percent:
62
62
Requested Amount:
$30,317.44
$30,317.44