Billed Entity:
124371
PERU CENTRAL SCHOOL DISTRICT
FRN:
1476741
Funding Year:
2006
470#:
951950000581771
471#:
524387
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,940.48
Last Date of Service:
 
Disbursed Amount:
$17,940.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,394.00
$2,394.00
Ineligible Monthly Cost:
$58.00
$58.00
Months of Service:
12
12
Annual Recurring Charges:
$28,032.00
$28,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,032.00
$28,032.00
Discount Percent:
64
64
Requested Amount:
$17,940.48
$17,940.48