Billed Entity:
124188
SAUGERTIES CENTRAL SCHOOLS
FRN:
1074675
Funding Year:
2004
470#:
176030000469368
471#:
392510
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,094.46
Last Date of Service:
 
Disbursed Amount:
$15,874.48
Payment Mode:
BEAR
Remaining:
$5,219.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,196.13
$3,196.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,353.56
$38,353.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,353.56
$38,353.56
Discount Percent:
55
55
Requested Amount:
$21,094.46
$21,094.46