Billed Entity:
124157
SCHENECTADY CITY SCHOOL DIST
FRN:
1269320
Funding Year:
2005
470#:
748400000515735
471#:
456118
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: service order charges outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$125,691.71
Last Date of Service:
 
Disbursed Amount:
$101,695.72
Payment Mode:
BEAR
Remaining:
$23,995.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,844.53
$12,619.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,134.36
$151,435.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,134.36
$151,435.80
Discount Percent:
83
83
Requested Amount:
$127,931.52
$125,691.71