Billed Entity:
124669
OGDENSBURG CITY SCHOOL DIST
FRN:
1080485
Funding Year:
2004
470#:
231020000480369
471#:
388203
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:
$2,204.01
Last Date of Service:
 
Disbursed Amount:
$1,827.15
Payment Mode:
BEAR
Remaining:
$376.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$244.89
$244.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,938.68
$2,938.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,938.68
$2,938.68
Discount Percent:
75
75
Requested Amount:
$2,204.01
$2,204.01