Billed Entity:
153135
NYC DEPT. OF EDUCATION
FRN:
1208154
Funding Year:
2004
470#:
258640000465754
471#:
433817
SPIN:
143005950
CROSS COUNTY TELEPHONE SYSTEMS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$70,459.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$70,459.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,635.46
$84,635.46
One Time Ineligible Cost:
$0.00
$78,287.80
Total Cost:
$84,635.46
$78,287.80
Discount Percent:
90
90
Requested Amount:
$76,171.91
$70,459.02