Billed Entity:
124087
NORTH COLONIE CENTRAL SCH DIST
FRN:
1764254
Funding Year:
2008
470#:
785060000650776
471#:
637275
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:
$23,198.87
Last Date of Service:
 
Disbursed Amount:
$23,198.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,914.21
$7,914.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,970.52
$94,970.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,970.52
$94,970.52
Discount Percent:
40
40
Requested Amount:
$37,988.21
$37,988.21