Billed Entity:
124771
BARKER CENTRAL SCHOOL DISTRICT
FRN:
1395388
Funding Year:
2006
470#:
914130000548165
471#:
507793
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,290.09
Last Date of Service:
 
Disbursed Amount:
$8,827.98
Payment Mode:
BEAR
Remaining:
$462.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,290.29
$1,290.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,483.48
$15,483.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,483.48
$15,483.48
Discount Percent:
60
60
Requested Amount:
$9,290.09
$9,290.09