Billed Entity:
124188
SAUGERTIES CENTRAL SCHOOLS
FRN:
1231333
Funding Year:
2005
470#:
220220000520135
471#:
447222
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,682.29
Last Date of Service:
 
Disbursed Amount:
$13,245.26
Payment Mode:
BEAR
Remaining:
$5,437.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,830.65
$2,830.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,967.80
$33,967.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,967.80
$33,967.80
Discount Percent:
55
55
Requested Amount:
$18,682.29
$18,682.29