Billed Entity:
124300
GRANVILLE CENTRAL SCHOOL DIST
FRN:
1158509
Funding Year:
2004
470#:
121080000485590
471#:
420222
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,500.00
Last Date of Service:
 
Disbursed Amount:
$4,419.99
Payment Mode:
BEAR
Remaining:
$12,080.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
55
55
Requested Amount:
$16,500.00
$16,500.00