Billed Entity:
124286
SOUTH GLENS FLS CTRL SCH DIST
FRN:
1636226
Funding Year:
2008
470#:
334070000626584
471#:
591603
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,646.13
Last Date of Service:
 
Disbursed Amount:
$10,362.51
Payment Mode:
SPI
Remaining:
$9,283.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,807.39
$3,807.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,688.68
$45,688.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,688.68
$45,688.68
Discount Percent:
43
43
Requested Amount:
$19,646.13
$19,646.13