Billed Entity:
124376
SARANAC CENTRAL SCHOOL DIST
FRN:
1413122
Funding Year:
2006
470#:
113490000564636
471#:
509579
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,362.33
Last Date of Service:
 
Disbursed Amount:
$21,309.62
Payment Mode:
BEAR
Remaining:
$1,052.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,005.69
$3,005.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,068.28
$36,068.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,068.28
$36,068.28
Discount Percent:
62
62
Requested Amount:
$22,362.33
$22,362.33