Billed Entity:
124285
GLENS FALLS COMMON SCHOOL DIST
FRN:
3620
Funding Year:
1998
470#:
422320000028461
471#:
5273
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$5,891.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,593.98
Payment Mode:
SPI
Remaining:
$1,297.22
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:
15
15
Annual Recurring Charges:
$7,890.00
$7,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,208.00
$7,364.00
Discount Percent:
80
80
Requested Amount:
$3,366.40
$5,891.20