Billed Entity:
124848
LEWISTON-PORTER CENTRAL SCHOOL DISTRICT
FRN:
1388909
Funding Year:
2006
470#:
195460000547878
471#:
505325
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,981.02
Last Date of Service:
 
Disbursed Amount:
$25,426.54
Payment Mode:
BEAR
Remaining:
$2,554.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,829.38
$5,829.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,952.56
$69,952.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,952.56
$69,952.56
Discount Percent:
40
40
Requested Amount:
$27,981.02
$27,981.02