Billed Entity:
124157
SCHENECTADY CITY SCHOOL DIST
FRN:
1004412
Funding Year:
2003
470#:
944850000444521
471#:
360960
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products and services: Directory listing and alarm transport.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$196,212.00
Last Date of Service:
 
Disbursed Amount:
$129,211.54
Payment Mode:
BEAR
Remaining:
$67,000.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20,000.00
$19,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$236,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$236,400.00
Discount Percent:
83
83
Requested Amount:
$199,200.00
$196,212.00