Billed Entity:
124653
LA FARGEVILLE CTRL SCHOOL DIST
FRN:
1070988
Funding Year:
2004
470#:
675630000469433
471#:
390801
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:
$4,779.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,779.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$569.00
$569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,828.00
$6,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,828.00
$6,828.00
Discount Percent:
70
70
Requested Amount:
$4,779.60
$4,779.60