Billed Entity:
124146
SOUTH COLONIE CENTRAL SCH DIST
FRN:
1364080
Funding Year:
2006
470#:
561910000551616
471#:
495109
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) i.e., additional listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,925.05
Last Date of Service:
 
Disbursed Amount:
$22,778.68
Payment Mode:
BEAR
Remaining:
$3,146.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,324.32
$5,324.32
Ineligible Monthly Cost:
$0.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$63,891.84
$63,231.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,891.84
$63,231.84
Discount Percent:
41
41
Requested Amount:
$26,195.65
$25,925.05