Billed Entity:
123774
SEWANHAKA CENTRAL HIGH SD
FRN:
1207819
Funding Year:
2004
470#:
800480000479393
471#:
433714
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:
$81,422.88
Last Date of Service:
 
Disbursed Amount:
$67,430.02
Payment Mode:
BEAR
Remaining:
$13,992.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,421.00
$15,421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,052.00
$185,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,052.00
$185,052.00
Discount Percent:
44
44
Requested Amount:
$81,422.88
$81,422.88