Billed Entity:
124376
SARANAC CENTRAL SCHOOL DIST
FRN:
1218824
Funding Year:
2005
470#:
704810000506449
471#:
440415
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,012.88
Last Date of Service:
 
Disbursed Amount:
$20,012.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,734.00
$2,734.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,808.00
$32,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,808.00
$32,808.00
Discount Percent:
61
61
Requested Amount:
$20,012.88
$20,012.88