Billed Entity:
124670
PARISHVILLE-HOPKINTON SCHOOL DISTRICT
FRN:
1055628
Funding Year:
2003
470#:
755450000414419
471#:
382925
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$256.70
Last Date of Service:
 
Disbursed Amount:
$256.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30.56
$30.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366.72
$366.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366.72
$366.72
Discount Percent:
70
70
Requested Amount:
$256.70
$256.70