Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
1764545
Funding Year:
2008
470#:
879800000648703
471#:
637396
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,910.00
Last Date of Service:
 
Disbursed Amount:
$20,788.48
Payment Mode:
BEAR
Remaining:
$121.52
Last Date to Invoice:
2010-01-04

Original
Committed
Monthly Cost:
$5,000.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$51,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$51,000.00
Discount Percent:
41
41
Requested Amount:
$24,600.00
$20,910.00