Billed Entity:
123959
PATCHOGUE-MEDFORD SCH DISTRICT
FRN:
1491420
Funding Year:
2006
470#:
783970000569921
471#:
538500
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,622.00
Last Date of Service:
 
Disbursed Amount:
$17,737.70
Payment Mode:
BEAR
Remaining:
$8,884.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
51
51
Requested Amount:
$26,622.00
$26,622.00