Billed Entity:
124376
SARANAC CENTRAL SCHOOL DIST
FRN:
1086601
Funding Year:
2004
470#:
137440000464011
471#:
397507
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:
$20,736.25
Last Date of Service:
 
Disbursed Amount:
$19,924.31
Payment Mode:
BEAR
Remaining:
$811.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,787.13
$2,787.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,445.56
$33,445.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,445.56
$33,445.56
Discount Percent:
62
62
Requested Amount:
$20,736.25
$20,736.25