Billed Entity:
124087
NORTH COLONIE CENTRAL SCH DIST
FRN:
1105175
Funding Year:
2004
470#:
147740000467348
471#:
387503
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,635.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,635.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$78,552.00
$78,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,552.00
$78,552.00
Discount Percent:
39
39
Requested Amount:
$30,635.28
$30,635.28