Billed Entity:
124380
TUPPER LAKE CENTRAL SCHOOL
FRN:
1233883
Funding Year:
2005
470#:
522250000511312
471#:
448466
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,030.19
Last Date of Service:
 
Disbursed Amount:
$4,030.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,663.11
$1,240.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$19,957.32
$6,200.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,957.32
$6,200.30
Discount Percent:
65
65
Requested Amount:
$12,972.26
$4,030.20