Billed Entity:
124286
SOUTH GLENS FLS CTRL SCH DIST
FRN:
1372013
Funding Year:
2006
470#:
824060000542851
471#:
497430
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,974.34
Last Date of Service:
 
Disbursed Amount:
$17,974.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,186.94
$3,186.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,243.28
$38,243.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,243.28
$38,243.28
Discount Percent:
47
47
Requested Amount:
$17,974.34
$17,974.34