Billed Entity:
124328
SCHUYLERVILLE CENTRAL SD
FRN:
1629132
Funding Year:
2007
470#:
764550000610509
471#:
586934
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:
$12,501.36
Last Date of Service:
 
Disbursed Amount:
$11,786.72
Payment Mode:
BEAR
Remaining:
$714.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,083.56
$2,083.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,002.72
$25,002.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,002.72
$25,002.72
Discount Percent:
50
50
Requested Amount:
$12,501.36
$12,501.36