Billed Entity:
124062
DUANESBURG CENTRAL SCHOOL DIST
FRN:
210213
Funding Year:
1999
470#:
720620000243363
471#:
129218
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
30% or more of this FRN includes a request for semi-public payphone which is an ineligible service based on program rules.
Service Start Date (471):
1999-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$200.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$200.04
 
Discount Percent:
40
 
Requested Amount:
$80.02