Billed Entity:
124341
PLATTSBURGH CITY SCHOOL DIST
FRN:
1449850
Funding Year:
2006
470#:
189730000563722
471#:
523271
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:
$4,285.32
Last Date of Service:
 
Disbursed Amount:
$4,285.00
Payment Mode:
BEAR
Remaining:
$0.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$533.00
$533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,396.00
$6,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,396.00
$6,396.00
Discount Percent:
67
67
Requested Amount:
$4,285.32
$4,285.32