Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DIST
FRN:
1231017
Funding Year:
2005
470#:
150210000513824
471#:
447096
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:
$10,069.05
Last Date of Service:
 
Disbursed Amount:
$8,763.70
Payment Mode:
BEAR
Remaining:
$1,305.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,498.37
$1,498.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,980.44
$17,980.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,980.44
$17,980.44
Discount Percent:
56
56
Requested Amount:
$10,069.05
$10,069.05