Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DIST
FRN:
1379783
Funding Year:
2006
470#:
518170000558090
471#:
501812
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,043.70
Last Date of Service:
 
Disbursed Amount:
$9,970.85
Payment Mode:
BEAR
Remaining:
$72.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,349.96
$1,349.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,199.52
$16,199.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,199.52
$16,199.52
Discount Percent:
62
62
Requested Amount:
$10,043.70
$10,043.70