Billed Entity:
124269
FALLSBURG CENTRAL SCHOOL DIST
FRN:
1098185
Funding Year:
2004
470#:
176030000469368
471#:
398505
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,851.94
Last Date of Service:
 
Disbursed Amount:
$21,789.80
Payment Mode:
BEAR
Remaining:
$4,062.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,692.91
$2,692.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,314.92
$32,314.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,314.92
$32,314.92
Discount Percent:
80
80
Requested Amount:
$25,851.94
$25,851.94