Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
1509159
Funding Year:
2007
470#:
874270000586721
471#:
546493
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,353.36
Last Date of Service:
 
Disbursed Amount:
$1,195.12
Payment Mode:
BEAR
Remaining:
$158.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$281.95
$281.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,383.40
$3,383.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,383.40
$3,383.40
Discount Percent:
40
40
Requested Amount:
$1,353.36
$1,353.36