Billed Entity:
124577
ROME CITY SCHOOL DISTRICT
FRN:
1500973
Funding Year:
2007
470#:
204020000588906
471#:
542732
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,956.20
Last Date of Service:
 
Disbursed Amount:
$2,956.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$379.00
$379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,548.00
$4,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,548.00
$4,548.00
Discount Percent:
65
65
Requested Amount:
$2,956.20
$2,956.20