Billed Entity:
123630
CHAPPAQUA CENTRAL SCHOOL DIST
FRN:
1306031
Funding Year:
2005
470#:
735410000509154
471#:
464771
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:
$6,098.84
Last Date of Service:
 
Disbursed Amount:
$5,016.19
Payment Mode:
BEAR
Remaining:
$1,082.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,588.24
$1,588.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,058.88
$19,058.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,058.88
$19,058.88
Discount Percent:
32
32
Requested Amount:
$6,098.84
$6,098.84