Billed Entity:
124332
TICONDEROGA CTRL SCHOOL DIST
FRN:
1856383
Funding Year:
2009
470#:
289450000712321
471#:
672992
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$540.09
Last Date of Service:
 
Disbursed Amount:
$540.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$296.09
$296.09
Ineligible Monthly Cost:
$236.87
$236.87
Months of Service:
12
12
Annual Recurring Charges:
$710.64
$710.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710.64
$710.64
Discount Percent:
76
76
Requested Amount:
$540.09
$540.09