Billed Entity:
123646
GREENBURGH CENTRAL SCH DIST 7
FRN:
1396121
Funding Year:
2006
470#:
439610000542829
471#:
497359
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,798.91
Last Date of Service:
 
Disbursed Amount:
$20,798.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,151.35
$3,151.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,816.20
$37,816.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,816.20
$37,816.20
Discount Percent:
55
55
Requested Amount:
$20,798.91
$20,798.91