Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
1236503
Funding Year:
2005
470#:
266960000503311
471#:
442385
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,623.06
Last Date of Service:
 
Disbursed Amount:
$8,414.32
Payment Mode:
BEAR
Remaining:
$208.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,111.50
$1,111.50
Ineligible Monthly Cost:
$5.98
$5.98
Months of Service:
12
12
Annual Recurring Charges:
$13,266.24
$13,266.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,266.24
$13,266.24
Discount Percent:
65
65
Requested Amount:
$8,623.06
$8,623.06