Billed Entity:
124157
SCHENECTADY CITY SCHOOL DIST
FRN:
1972556
Funding Year:
2010
470#:
249970000790809
471#:
729148
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$93,865.70
Last Date of Service:
 
Disbursed Amount:
$92,702.23
Payment Mode:
BEAR
Remaining:
$1,163.47
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$9,202.52
$9,202.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,430.24
$110,430.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,430.24
$110,430.24
Discount Percent:
85
85
Requested Amount:
$93,865.70
$93,865.70