Billed Entity:
123630
CHAPPAQUA CENTRAL SCHOOL DIST
FRN:
1536577
Funding Year:
2007
470#:
991830000587349
471#:
557162
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:
$6,696.00
Last Date of Service:
 
Disbursed Amount:
$6,408.36
Payment Mode:
BEAR
Remaining:
$287.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
31
31
Requested Amount:
$6,696.00
$6,696.00