Billed Entity:
123646
GREENBURGH CENTRAL SCH DIST 7
FRN:
1189598
Funding Year:
2004
470#:
347100000494912
471#:
421640
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,760.00
Last Date of Service:
 
Disbursed Amount:
$7,712.25
Payment Mode:
BEAR
Remaining:
$34,047.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
58
58
Requested Amount:
$41,760.00
$41,760.00