Billed Entity:
124577
ROME CITY SCHOOL DISTRICT
FRN:
1218822
Funding Year:
2005
470#:
469920000504983
471#:
440437
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,793.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,793.18
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$339.25
$244.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,071.00
$2,939.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,071.00
$2,939.64
Discount Percent:
61
61
Requested Amount:
$2,483.31
$1,793.18