Billed Entity:
124341
PLATTSBURGH CITY SCHOOL DIST
FRN:
1262370
Funding Year:
2005
470#:
797290000504068
471#:
459270
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,784.64
Last Date of Service:
 
Disbursed Amount:
$21,691.00
Payment Mode:
BEAR
Remaining:
$7,093.64
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$3,748.00
$3,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,976.00
$44,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,976.00
$44,976.00
Discount Percent:
64
64
Requested Amount:
$28,784.64
$28,784.64