Billed Entity:
124386
WILLSBORO CENTRAL SCHOOL DIST
FRN:
1073362
Funding Year:
2004
470#:
194930000467301
471#:
391854
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,615.38
Last Date of Service:
 
Disbursed Amount:
$4,615.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$549.45
$549.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,593.40
$6,593.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,593.40
$6,593.40
Discount Percent:
70
70
Requested Amount:
$4,615.38
$4,615.38