Billed Entity:
132521
BROOKLYN-GUERNSEY-MALCOM SCHS
FRN:
361624
Funding Year:
2000
470#:
675500000278899
471#:
178729
SPIN:
143001923
Brooklyn Mutual Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$117.00
Last Date of Service:
 
Disbursed Amount:
$117.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$19.50
$19.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234.00
$234.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234.00
$234.00
Discount Percent:
50
50
Requested Amount:
$117.00
$117.00