Billed Entity:
124669
OGDENSBURG CITY SCHOOL DIST
FRN:
1239835
Funding Year:
2005
470#:
889470000513005
471#:
451041
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,170.71
Last Date of Service:
 
Disbursed Amount:
$1,321.46
Payment Mode:
BEAR
Remaining:
$849.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$241.19
$241.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,894.28
$2,894.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,894.28
$2,894.28
Discount Percent:
75
75
Requested Amount:
$2,170.71
$2,170.71