Billed Entity:
132521
BROOKLYN-GUERNSEY-MALCOM SCHS
FRN:
1049704
Funding Year:
2003
470#:
996740000441267
471#:
381278
SPIN:
143001923
Brooklyn Mutual Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,036.00
Last Date of Service:
 
Disbursed Amount:
$2,848.82
Payment Mode:
BEAR
Remaining:
$187.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
55
55
Requested Amount:
$3,036.00
$3,036.00