Billed Entity:
124188
SAUGERTIES CENTRAL SCHOOLS
FRN:
1054887
Funding Year:
2003
470#:
154720000414409
471#:
382745
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,113.23
Last Date of Service:
 
Disbursed Amount:
$18,656.23
Payment Mode:
BEAR
Remaining:
$9,457.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,259.58
$4,259.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,114.96
$51,114.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,114.96
$51,114.96
Discount Percent:
55
55
Requested Amount:
$28,113.23
$28,113.23