Billed Entity:
124924
GANANDA CENTRAL SCHOOL DIST
FRN:
1073316
Funding Year:
2004
470#:
307070000461695
471#:
391723
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,234.61
Last Date of Service:
 
Disbursed Amount:
$915.00
Payment Mode:
BEAR
Remaining:
$319.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$257.21
$257.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,086.52
$3,086.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,086.52
$3,086.52
Discount Percent:
40
40
Requested Amount:
$1,234.61
$1,234.61