Billed Entity:
124052
SCHODACK CENTRAL SCHOOL DIST
FRN:
1451893
Funding Year:
2006
470#:
871580000576447
471#:
525869
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:
$1,761.79
Last Date of Service:
 
Disbursed Amount:
$1,761.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$367.04
$367.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,404.48
$4,404.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,404.48
$4,404.48
Discount Percent:
40
40
Requested Amount:
$1,761.79
$1,761.79