Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
50643
Funding Year:
1998
470#:
639700000062750
471#:
51848
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$8,587.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,906.36
Payment Mode:
BEAR
Remaining:
$3,681.44
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:
$14,160.00
$14,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,212.00
$13,212.00
Discount Percent:
65
65
Requested Amount:
$8,587.80
$8,587.80