Billed Entity:
124889
CLYDE-SAVANNAH CTRL SCH DIST
FRN:
1363750
Funding Year:
2006
470#:
100270000551994
471#:
494965
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$589.31
Last Date of Service:
 
Disbursed Amount:
$589.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$89.29
$89.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071.48
$1,071.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.48
$1,071.48
Discount Percent:
55
55
Requested Amount:
$589.31
$589.31