Billed Entity:
124286
SOUTH GLENS FLS CTRL SCH DIST
FRN:
1222906
Funding Year:
2005
470#:
908680000512002
471#:
442707
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,437.68
Last Date of Service:
 
Disbursed Amount:
$17,437.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,229.20
$3,229.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,750.40
$38,750.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,750.40
$38,750.40
Discount Percent:
45
45
Requested Amount:
$17,437.68
$17,437.68