Billed Entity:
124087
NORTH COLONIE CENTRAL SCH DIST
FRN:
1045328
Funding Year:
2003
470#:
392240000434880
471#:
353976
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,961.60
Last Date of Service:
 
Disbursed Amount:
$25,990.84
Payment Mode:
BEAR
Remaining:
$12,970.76
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$8,117.00
$8,117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$89,287.00
$89,287.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,404.00
$97,404.00
Discount Percent:
40
40
Requested Amount:
$38,961.60
$38,961.60