Billed Entity:
124669
OGDENSBURG CITY SCHOOL DISTRICT
FRN:
1055643
Funding Year:
2003
470#:
755450000414419
471#:
382928
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,696.16
Last Date of Service:
 
Disbursed Amount:
$2,318.71
Payment Mode:
BEAR
Remaining:
$24,377.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,927.21
$2,927.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,126.52
$35,126.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,126.52
$35,126.52
Discount Percent:
76
76
Requested Amount:
$26,696.16
$26,696.16