Billed Entity:
124301
GREENWICH CENTRAL SCH DISTRICT
FRN:
1228084
Funding Year:
2005
470#:
169750000511084
471#:
445557
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$631.95
Last Date of Service:
 
Disbursed Amount:
$631.93
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-01-31

Original
Committed
Monthly Cost:
$321.35
$244.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$3,856.20
$1,469.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,856.20
$1,469.64
Discount Percent:
43
43
Requested Amount:
$1,658.17
$631.95