Billed Entity:
124301
GREENWICH CENTRAL SCHOOL DISTRICT
FRN:
1055515
Funding Year:
2003
470#:
232730000414385
471#:
382898
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:
$4,073.38
Last Date of Service:
 
Disbursed Amount:
$1,712.16
Payment Mode:
BEAR
Remaining:
$2,361.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$754.33
$754.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,051.96
$9,051.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,051.96
$9,051.96
Discount Percent:
45
45
Requested Amount:
$4,073.38
$4,073.38