Billed Entity:
124076
GREENVILLE CENTRAL SCHOOL DIST
FRN:
1352267
Funding Year:
2005
470#:
888440000526701
471#:
487395
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,499.98
Last Date of Service:
 
Disbursed Amount:
$12,485.40
Payment Mode:
BEAR
Remaining:
$7,014.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,708.33
$2,708.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,499.96
$32,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,499.96
$32,499.96
Discount Percent:
60
60
Requested Amount:
$19,499.98
$19,499.98