Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DIST
FRN:
1560662
Funding Year:
2007
470#:
229000000597886
471#:
565670
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,452.50
Last Date of Service:
 
Disbursed Amount:
$11,430.20
Payment Mode:
BEAR
Remaining:
$22.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,424.44
$1,424.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,093.28
$17,093.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,093.28
$17,093.28
Discount Percent:
67
67
Requested Amount:
$11,452.50
$11,452.50