Billed Entity:
124065
EAST GREENBUSH CTRL SCH DIST
FRN:
1555523
Funding Year:
2007
470#:
713990000587348
471#:
563894
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,536.00
Last Date of Service:
 
Disbursed Amount:
$26,917.69
Payment Mode:
BEAR
Remaining:
$1,618.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,800.00
$5,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$69,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$69,600.00
Discount Percent:
41
41
Requested Amount:
$28,536.00
$28,536.00