Billed Entity:
124060
COXSACKIE ATHENS CTRL SCH DIST
FRN:
1419903
Funding Year:
2006
470#:
364840000567979
471#:
516055
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,382.65
Last Date of Service:
 
Disbursed Amount:
$2,087.12
Payment Mode:
BEAR
Remaining:
$295.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$348.34
$348.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,180.08
$4,180.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,180.08
$4,180.08
Discount Percent:
57
57
Requested Amount:
$2,382.65
$2,382.65