Billed Entity:
124052
SCHODACK CENTRAL SCHOOL DIST
FRN:
2038473
Funding Year:
2010
470#:
717240000799742
471#:
754203
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:
$8,633.57
Last Date of Service:
 
Disbursed Amount:
$8,386.22
Payment Mode:
BEAR
Remaining:
$247.35
Last Date to Invoice:
2012-05-14

Original
Committed
Monthly Cost:
$1,798.66
$1,798.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,583.92
$21,583.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,583.92
$21,583.92
Discount Percent:
40
40
Requested Amount:
$8,633.57
$8,633.57