Billed Entity:
124087
NORTH COLONIE CENTRAL SCH DIST
FRN:
1412541
Funding Year:
2006
470#:
211160000561307
471#:
513218
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:
$29,358.95
Last Date of Service:
 
Disbursed Amount:
$23,569.69
Payment Mode:
BEAR
Remaining:
$5,789.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,273.28
$6,273.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,279.36
$75,279.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,279.36
$75,279.36
Discount Percent:
39
39
Requested Amount:
$29,358.95
$29,358.95