Billed Entity:
124087
NORTH COLONIE CENTRAL SCH DIST
FRN:
1412593
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:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,923.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,923.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,128.02
$5,062.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$61,536.24
$15,187.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,536.24
$15,187.32
Discount Percent:
39
39
Requested Amount:
$23,999.13
$5,923.05