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Service Providers
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Verizon New York Inc.
->
NY
->
2003
->
FRN 1055469
Billed Entity:
124286
SOUTH GLENS FALLS CENTRAL SCHOOL DISTRICT
FRN:
1055469
Funding Year:
2003
470#:
545400000414387
471#:
382885
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,009.41
Last Date of Service:
Disbursed Amount:
$15,009.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$2,908.80
$2,908.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,905.60
$34,905.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,905.60
$34,905.60
Discount Percent:
43
43
Requested Amount:
$15,009.41
$15,009.41