Billed Entity:
124328
SCHUYLERVILLE CENTRAL SD
FRN:
1210474
Funding Year:
2004
470#:
219010000485437
471#:
434418
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:
$16,466.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,466.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,983.00
$2,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,796.00
$35,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,796.00
$35,796.00
Discount Percent:
46
46
Requested Amount:
$16,466.16
$16,466.16