Billed Entity:
124376
SARANAC CENTRAL SCHOOL DISTRICT
FRN:
1954413
Funding Year:
2008
470#:
578100000645630
471#:
619726
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-08-01
Committed Amount:
$4,369.31
Last Date of Service:
 
Disbursed Amount:
$4,369.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-01

Original
Committed
Monthly Cost:
$1,137.84
$1,137.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,827.04
$6,827.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,827.04
$6,827.04
Discount Percent:
64
64
Requested Amount:
$4,369.31
$4,369.31