Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DIST
FRN:
1230896
Funding Year:
2005
470#:
257450000513490
471#:
447021
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,857.51
Last Date of Service:
 
Disbursed Amount:
$30,857.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,471.19
$5,471.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,654.28
$65,654.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,654.28
$65,654.28
Discount Percent:
47
47
Requested Amount:
$30,857.51
$30,857.51