Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
77552
Funding Year:
1998
470#:
461700000025274
471#:
79060
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,798.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,545.38
Payment Mode:
BEAR
Remaining:
$1,252.70
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:
6
6
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,424.00
$11,424.00
Discount Percent:
42
42
Requested Amount:
$4,798.08
$4,798.08