Billed Entity:
123646
GREENBURGH CENTRAL SCH DIST 7
FRN:
1243501
Funding Year:
2005
470#:
585000000516100
471#:
452542
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:
$13,897.37
Last Date of Service:
 
Disbursed Amount:
$8,303.84
Payment Mode:
BEAR
Remaining:
$5,593.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,930.19
$1,930.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,162.28
$23,162.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,162.28
$23,162.28
Discount Percent:
60
60
Requested Amount:
$13,897.37
$13,897.37