Billed Entity:
124371
PERU CENTRAL SCHOOL DISTRICT
FRN:
1172591
Funding Year:
2004
470#:
135310000488079
471#:
424327
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,638.27
Last Date of Service:
 
Disbursed Amount:
$16,303.55
Payment Mode:
BEAR
Remaining:
$1,334.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,341.96
$2,341.96
Ineligible Monthly Cost:
$45.31
$45.31
Months of Service:
12
12
Annual Recurring Charges:
$27,559.80
$27,559.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,559.80
$27,559.80
Discount Percent:
64
64
Requested Amount:
$17,638.27
$17,638.27