Billed Entity:
124121
TROY CITY SCHOOL DISTRICT
FRN:
1490986
Funding Year:
2006
470#:
451440000567964
471#:
538353
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$126,051.93
Last Date of Service:
 
Disbursed Amount:
$126,051.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,389.49
$14,389.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,673.88
$172,673.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,673.88
$172,673.88
Discount Percent:
73
73
Requested Amount:
$126,051.93
$126,051.93