Billed Entity:
125112
ODESSA MONTOUR CTRL SCH DIST
FRN:
1070674
Funding Year:
2004
470#:
192750000468625
471#:
387805
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,891.64
Last Date of Service:
 
Disbursed Amount:
$981.48
Payment Mode:
BEAR
Remaining:
$2,910.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$463.29
$463.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,559.48
$5,559.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,559.48
$5,559.48
Discount Percent:
70
70
Requested Amount:
$3,891.64
$3,891.64