Billed Entity:
124052
SCHODACK CENTRAL SCHOOL DIST
FRN:
1297561
Funding Year:
2005
470#:
225960000522292
471#:
469386
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,761.79
Last Date of Service:
 
Disbursed Amount:
$1,710.41
Payment Mode:
BEAR
Remaining:
$51.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$367.04
$367.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,404.48
$4,404.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,404.48
$4,404.48
Discount Percent:
40
40
Requested Amount:
$1,761.79
$1,761.79