Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
1663057
Funding Year:
2008
470#:
427550000632037
471#:
603520
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,681.31
Last Date of Service:
 
Disbursed Amount:
$930.60
Payment Mode:
BEAR
Remaining:
$750.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$341.73
$341.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,100.76
$4,100.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,100.76
$4,100.76
Discount Percent:
41
41
Requested Amount:
$1,681.31
$1,681.31