Billed Entity:
124146
SOUTH COLONIE CENTRAL SCH DIST
FRN:
1673847
Funding Year:
2008
470#:
937310000646288
471#:
607466
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:
$24,537.24
Last Date of Service:
 
Disbursed Amount:
$21,277.41
Payment Mode:
BEAR
Remaining:
$3,259.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,868.50
$4,868.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,422.00
$58,422.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,422.00
$58,422.00
Discount Percent:
42
42
Requested Amount:
$24,537.24
$24,537.24