Billed Entity:
124155
SCOTIA-GLENVILLE CTRL SCH DIST
FRN:
1627357
Funding Year:
2007
470#:
877210000615845
471#:
585850
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,115.40
Last Date of Service:
 
Disbursed Amount:
$19,417.65
Payment Mode:
BEAR
Remaining:
$2,697.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,985.00
$4,985.00
Ineligible Monthly Cost:
$490.00
$490.00
Months of Service:
12
12
Annual Recurring Charges:
$53,940.00
$53,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,940.00
$53,940.00
Discount Percent:
42
41
Requested Amount:
$22,654.80
$22,115.40