Billed Entity:
124146
SOUTH COLONIE CENTRAL SCH DIST
FRN:
1937035
Funding Year:
2010
470#:
721090000774046
471#:
708245
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,278.78
Last Date of Service:
 
Disbursed Amount:
$21,805.74
Payment Mode:
BEAR
Remaining:
$2,473.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,496.07
$4,496.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,952.84
$53,952.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,952.84
$53,952.84
Discount Percent:
45
45
Requested Amount:
$24,278.78
$24,278.78