Billed Entity:
124889
CLYDE-SAVANNAH CTRL SCH DIST
FRN:
1552495
Funding Year:
2007
470#:
104410000589159
471#:
562835
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$518.54
Last Date of Service:
 
Disbursed Amount:
$518.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$72.02
$72.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.24
$864.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.24
$864.24
Discount Percent:
60
60
Requested Amount:
$518.54
$518.54