Billed Entity:
124284
GLENS FALLS CITY SCHOOL DISTRICT
FRN:
1053979
Funding Year:
2003
470#:
288830000444846
471#:
382600
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-06
Committed Amount:
$10,455.00
Last Date of Service:
 
Disbursed Amount:
$4,131.27
Payment Mode:
BEAR
Remaining:
$6,323.73
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$49,200.00
$20,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$20,500.00
Discount Percent:
51
51
Requested Amount:
$25,092.00
$10,455.00