Billed Entity:
124188
SAUGERTIES CENTRAL SCHOOLS
FRN:
1655187
Funding Year:
2008
470#:
901060000627131
471#:
600146
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,626.37
Last Date of Service:
 
Disbursed Amount:
$15,227.34
Payment Mode:
BEAR
Remaining:
$399.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,134.75
$2,134.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,617.00
$25,617.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,617.00
$25,617.00
Discount Percent:
61
61
Requested Amount:
$15,626.37
$15,626.37