Billed Entity:
123767
WASHINGTONVILLE CENTRAL SCHOOL DISTRICT
FRN:
1054998
Funding Year:
2003
470#:
154720000414409
471#:
382772
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,013.15
Last Date of Service:
 
Disbursed Amount:
$2,723.87
Payment Mode:
BEAR
Remaining:
$3,289.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,252.74
$1,252.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,032.88
$15,032.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,032.88
$15,032.88
Discount Percent:
40
40
Requested Amount:
$6,013.15
$6,013.15