Billed Entity:
124889
CLYDE-SAVANNAH CTRL SCH DIST
FRN:
1650490
Funding Year:
2008
470#:
198230000632251
471#:
598173
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$442.62
Last Date of Service:
 
Disbursed Amount:
$442.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$61.89
$61.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.68
$742.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.68
$742.68
Discount Percent:
60
60
Requested Amount:
$445.61
$445.61