Billed Entity:
124238
PINE BUSH CENTRAL SCHOOL DISTRICT
FRN:
1055210
Funding Year:
2003
470#:
154720000414409
471#:
382824
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:
$7,809.60
Last Date of Service:
 
Disbursed Amount:
$6,235.11
Payment Mode:
BEAR
Remaining:
$1,574.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,384.68
$1,384.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,616.16
$16,616.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,616.16
$16,616.16
Discount Percent:
47
47
Requested Amount:
$7,809.60
$7,809.60