Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DISTRICT
FRN:
1055111
Funding Year:
2003
470#:
443480000414407
471#:
382802
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,858.05
Last Date of Service:
 
Disbursed Amount:
$25,199.48
Payment Mode:
BEAR
Remaining:
$8,658.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,270.01
$6,270.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,240.12
$75,240.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,240.12
$75,240.12
Discount Percent:
45
45
Requested Amount:
$33,858.05
$33,858.05