Billed Entity:
124864
CHEEKTOWAGA CENTRAL SCH DIST
FRN:
1352217
Funding Year:
2005
470#:
921700000507108
471#:
487369
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,362.58
Last Date of Service:
 
Disbursed Amount:
$7,235.77
Payment Mode:
BEAR
Remaining:
$126.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,076.40
$1,076.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,916.80
$12,916.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,916.80
$12,916.80
Discount Percent:
57
57
Requested Amount:
$7,362.58
$7,362.58