Billed Entity:
132521
BROOKLYN-GUERNSEY-MALCOM SCHS
FRN:
559253
Funding Year:
2001
470#:
246370000319126
471#:
237814
SPIN:
143001923
Brooklyn Mutual Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,300.00
Last Date of Service:
 
Disbursed Amount:
$2,450.05
Payment Mode:
BEAR
Remaining:
$849.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
55
55
Requested Amount:
$3,300.00
$3,300.00