Billed Entity:
124157
SCHENECTADY CITY SCHOOL DIST
FRN:
1115041
Funding Year:
2004
470#:
105960000480531
471#:
406942
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$163,518.46
Last Date of Service:
 
Disbursed Amount:
$113,292.45
Payment Mode:
BEAR
Remaining:
$50,226.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16,617.73
$16,617.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,412.76
$199,412.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,412.76
$199,412.76
Discount Percent:
83
82
Requested Amount:
$165,512.59
$163,518.46