Billed Entity:
123774
SEWANHAKA CTRL HIGH SCH DIST
FRN:
1491371
Funding Year:
2006
470#:
698290000569615
471#:
538480
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$67,710.72
Last Date of Service:
 
Disbursed Amount:
$34,485.81
Payment Mode:
BEAR
Remaining:
$33,224.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,824.00
$12,824.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,888.00
$153,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,888.00
$153,888.00
Discount Percent:
44
44
Requested Amount:
$67,710.72
$67,710.72