Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
1503161
Funding Year:
2007
470#:
667520000585228
471#:
541431
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,169.28
Last Date of Service:
 
Disbursed Amount:
$15,169.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,858.98
$1,858.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,307.76
$22,307.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,307.76
$22,307.76
Discount Percent:
68
68
Requested Amount:
$15,169.28
$15,169.28