Billed Entity:
124065
EAST GREENBUSH CTRL SCH DIST
FRN:
1252872
Funding Year:
2005
470#:
453720000506643
471#:
454218
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,235.29
Last Date of Service:
 
Disbursed Amount:
$23,235.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,722.62
$4,722.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,671.44
$56,671.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,671.44
$56,671.44
Discount Percent:
41
41
Requested Amount:
$23,235.29
$23,235.29