Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
260454
Funding Year:
1999
470#:
105270000218933
471#:
139165
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,503.06
Last Date of Service:
1999-12-31
Disbursed Amount:
$1,503.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,666.00
$3,666.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,666.00
$3,666.00
Discount Percent:
41
41
Requested Amount:
$1,503.06
$1,503.06