Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
1638691
Funding Year:
2008
470#:
901100000626973
471#:
593223
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,395.36
Last Date of Service:
 
Disbursed Amount:
$19,240.48
Payment Mode:
SPI
Remaining:
$154.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,020.35
$2,020.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,244.20
$24,244.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,244.20
$24,244.20
Discount Percent:
80
80
Requested Amount:
$19,395.36
$19,395.36