Billed Entity:
124065
EAST GREENBUSH CTRL SCH DIST
FRN:
1395568
Funding Year:
2006
470#:
799230000551188
471#:
507845
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,060.00
Last Date of Service:
 
Disbursed Amount:
$26,587.31
Payment Mode:
BEAR
Remaining:
$472.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
41
41
Requested Amount:
$27,060.00
$27,060.00