Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
1074523
Funding Year:
2004
470#:
101810000471040
471#:
392459
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,594.06
Last Date of Service:
 
Disbursed Amount:
$6,989.80
Payment Mode:
BEAR
Remaining:
$604.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,037.44
$1,037.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,449.28
$12,449.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,449.28
$12,449.28
Discount Percent:
61
61
Requested Amount:
$7,594.06
$7,594.06