Billed Entity:
124269
FALLSBURG CENTRAL SCHOOL DISTRICT
FRN:
1054977
Funding Year:
2003
470#:
154720000414409
471#:
382764
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,996.90
Last Date of Service:
 
Disbursed Amount:
$21,933.87
Payment Mode:
BEAR
Remaining:
$4,063.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,708.01
$2,708.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,496.12
$32,496.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,496.12
$32,496.12
Discount Percent:
80
80
Requested Amount:
$25,996.90
$25,996.90