Billed Entity:
124174
ELLENVILLE CENTRAL SCHOOL DIST
FRN:
1092183
Funding Year:
2004
470#:
176030000469368
471#:
398502
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,821.66
Last Date of Service:
 
Disbursed Amount:
$8,964.93
Payment Mode:
BEAR
Remaining:
$30,856.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,148.09
$4,148.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,777.08
$49,777.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,777.08
$49,777.08
Discount Percent:
80
80
Requested Amount:
$39,821.66
$39,821.66