Billed Entity:
124981
NORTH ROSE-WOLCOTT SCHOOL DIST
FRN:
1078365
Funding Year:
2004
470#:
116120000469230
471#:
394198
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$931.03
Last Date of Service:
 
Disbursed Amount:
$931.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$129.31
$129.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,551.72
$1,551.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,551.72
$1,551.72
Discount Percent:
60
60
Requested Amount:
$931.03
$931.03