Billed Entity:
124188
SAUGERTIES CENTRAL SCHOOLS
FRN:
1371414
Funding Year:
2006
470#:
108460000554056
471#:
498086
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,786.42
Last Date of Service:
 
Disbursed Amount:
$13,238.79
Payment Mode:
BEAR
Remaining:
$5,547.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,953.84
$2,953.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,446.08
$35,446.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,446.08
$35,446.08
Discount Percent:
53
53
Requested Amount:
$18,786.42
$18,786.42