Billed Entity:
124060
COXSACKIE ATHENS CTRL SCH DIST
FRN:
1586044
Funding Year:
2007
470#:
208250000609655
471#:
574217
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,530.80
Last Date of Service:
 
Disbursed Amount:
$1,935.97
Payment Mode:
BEAR
Remaining:
$594.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
57
57
Requested Amount:
$2,530.80
$2,530.80