Billed Entity:
125046
OLEAN CITY SCHOOL DISTRICT
FRN:
1356000
Funding Year:
2005
470#:
852400000505609
471#:
489126
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,262.10
Last Date of Service:
 
Disbursed Amount:
$39,164.61
Payment Mode:
BEAR
Remaining:
$2,097.49
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$5,056.63
$5,056.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,679.56
$60,679.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,679.56
$60,679.56
Discount Percent:
68
68
Requested Amount:
$41,262.10
$41,262.10