Billed Entity:
123645
HARRISON CENTRAL SCHOOL DISTRICT
FRN:
1168207
Funding Year:
2004
470#:
830760000479839
471#:
423265
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: OTC's,PayPhone,Svr Order,Line Chrg, Entrance Bridge,Install Chrg,Wire & Jacks charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,518.93
Last Date of Service:
 
Disbursed Amount:
$14,518.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,018.00
$3,270.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,216.00
$39,240.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,216.00
$39,240.36
Discount Percent:
37
37
Requested Amount:
$22,279.92
$14,518.93