Billed Entity:
124328
SCHUYLERVILLE CENTRAL SCHOOL DISTRICT
FRN:
1352281
Funding Year:
2005
470#:
465630000518464
471#:
487402
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,064.95
Last Date of Service:
 
Disbursed Amount:
$9,465.07
Payment Mode:
BEAR
Remaining:
$6,599.88
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,974.99
$2,974.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,699.88
$35,699.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,699.88
$35,699.88
Discount Percent:
45
45
Requested Amount:
$16,064.95
$16,064.95