Billed Entity:
124554
NEW HARTFORD CENTRAL SCHOOLS
FRN:
1052902
Funding Year:
2003
470#:
174420000428047
471#:
382234
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible productOff Premises Extensions to Bus Garage & Integretel Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-06
Committed Amount:
$19,154.98
Last Date of Service:
 
Disbursed Amount:
$11,869.04
Payment Mode:
BEAR
Remaining:
$7,285.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,221.09
$3,990.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,653.08
$47,887.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,653.08
$47,887.44
Discount Percent:
40
40
Requested Amount:
$20,261.23
$19,154.98