Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
1226721
Funding Year:
2005
470#:
885970000508475
471#:
444861
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,372.48
Last Date of Service:
 
Disbursed Amount:
$5,993.22
Payment Mode:
BEAR
Remaining:
$27,379.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,952.60
$6,952.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,431.20
$83,431.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,431.20
$83,431.20
Discount Percent:
40
40
Requested Amount:
$33,372.48
$33,372.48