Billed Entity:
124328
SCHUYLERVILLE CENTRAL SCHOOL DISTRICT
FRN:
1056611
Funding Year:
2003
470#:
404200000450962
471#:
383287
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:
$17,112.00
Last Date of Service:
 
Disbursed Amount:
$13,375.65
Payment Mode:
BEAR
Remaining:
$3,736.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
46
46
Requested Amount:
$17,112.00
$17,112.00