Billed Entity:
124123
BRUNSWICK CENTRAL SCHOOL DIST
FRN:
1106742
Funding Year:
2004
470#:
950530000474715
471#:
404068
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,499.36
Last Date of Service:
 
Disbursed Amount:
$1,009.09
Payment Mode:
BEAR
Remaining:
$490.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,100.00
$1,743.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$25,200.00
$3,486.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$3,486.88
Discount Percent:
43
43
Requested Amount:
$10,836.00
$1,499.36