Billed Entity:
124146
SOUTH COLONIE CENTRAL SCH DIST
FRN:
2113410
Funding Year:
2011
470#:
557670000866994
471#:
780609
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,588.62
Last Date of Service:
 
Disbursed Amount:
$18,389.95
Payment Mode:
BEAR
Remaining:
$2,198.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,899.36
$3,899.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,792.32
$46,792.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,792.32
$46,792.32
Discount Percent:
44
44
Requested Amount:
$20,588.62
$20,588.62