Billed Entity:
123774
SEWANHAKA CTRL HIGH SCH DIST
FRN:
1571819
Funding Year:
2007
470#:
201850000612920
471#:
569591
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:
$56,928.96
Last Date of Service:
 
Disbursed Amount:
$16,152.68
Payment Mode:
BEAR
Remaining:
$40,776.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,782.00
$10,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,384.00
$129,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,384.00
$129,384.00
Discount Percent:
44
44
Requested Amount:
$56,928.96
$56,928.96